| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.439.524,19 | -18,6 | -1.244.385,90 | 29,7 | 1.246.212,21 |
| 2022 12 | 4.193.311,98 | -19,6 | -1.024.716,58 | -35,2 | -2.282.342,75 |
| 2022 11 | 6.475.654,73 | -11,0 | -796.373,20 | 4,3 | 266.601,03 |
| 2022 10 | 6.209.053,70 | -32,1 | -2.935.974,75 | 6,3 | 366.501,00 |
| 2022 9 | 5.842.552,70 | -13,2 | -888.123,93 | 15,6 | 788.041,30 |
| 2022 8 | 5.054.511,40 | -9,6 | -536.346,69 | -44,8 | -4.103.285,46 |
| 2022 7 | 9.157.796,86 | 33,5 | 2.297.139,62 | 37,5 | 2.497.171,01 |
| 2022 6 | 6.660.625,85 | -2,2 | -151.693,91 | 1,4 | 91.413,18 |
| 2022 5 | 6.569.212,67 | -17,1 | -1.354.031,77 | -35,1 | -3.553.145,38 |
| 2022 4 | 10.122.358,05 | 31,3 | 2.412.310,44 | -10,2 | -1.144.254,60 |
| 2022 3 | 11.266.612,65 | 68,5 | 4.580.682,66 | 47,0 | 3.603.623,08 |
| 2022 2 | 7.662.989,57 | 26,8 | 1.617.124,14 | 14,7 | 979.079,48 |
| 2022 1 | 6.683.910,09 | 8,8 | 540.810,64 | 28,1 | 1.465.881,53 |
| 2021 12 | 5.218.028,56 | -2,6 | -138.537,16 | -28,3 | -2.053.999,37 |