| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.544.326,31 | -84,4 | -13.792.172,56 | -7,8 | -214.909,89 |
| 2022 12 | 2.759.236,20 | -70,9 | -6.718.253,12 | 45,8 | 866.981,73 |
| 2022 11 | 1.892.254,47 | -9,9 | -207.039,09 | -18,5 | -430.503,59 |
| 2022 10 | 2.322.758,06 | 83,1 | 1.053.949,50 | 11,4 | 237.880,02 |
| 2022 9 | 2.084.878,04 | -82,0 | -9.512.906,06 | -25,9 | -727.927,79 |
| 2022 8 | 2.812.805,83 | 114,5 | 1.501.323,81 | -70,7 | -6.792.569,24 |
| 2022 7 | 9.605.375,07 | 478,1 | 7.943.843,76 | 387,9 | 7.636.503,05 |
| 2022 6 | 1.968.872,02 | -22,8 | -582.905,32 | -14,3 | -328.740,93 |
| 2022 5 | 2.297.612,95 | 18,4 | 356.363,57 | -31,8 | -1.072.191,10 |
| 2022 4 | 3.369.804,04 | 70,6 | 1.394.923,90 | 74,2 | 1.434.810,15 |
| 2022 3 | 1.934.993,89 | -44,2 | -1.533.858,18 | -72,1 | -4.995.056,09 |
| 2022 2 | 6.930.049,99 | 74,4 | 2.957.046,18 | -57,6 | -9.406.448,88 |
| 2022 1 | 16.336.498,87 | 1.563,5 | 15.354.425,72 | 72,4 | 6.859.009,55 |
| 2021 12 | 9.477.489,32 | 87,1 | 4.410.827,41 | 351,5 | 7.378.195,76 |