| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.477.588,93 | -65,0 | -4.607.871,21 | 28,4 | 547.587,60 |
| 2022 12 | 1.930.001,33 | -66,3 | -3.795.132,74 | -16,5 | -380.476,89 |
| 2022 11 | 2.310.478,22 | -20,0 | -576.461,60 | -48,5 | -2.171.933,30 |
| 2022 10 | 4.482.411,52 | -8,9 | -435.147,26 | -61,1 | -7.025.941,80 |
| 2022 9 | 11.508.353,32 | -24,2 | -3.679.344,04 | 71,4 | 4.794.703,04 |
| 2022 8 | 6.713.650,28 | 138,3 | 3.896.525,12 | 84,0 | 3.064.602,74 |
| 2022 7 | 3.649.047,54 | 33,2 | 909.359,76 | -54,6 | -4.383.369,62 |
| 2022 6 | 8.032.417,16 | 519,1 | 6.734.873,96 | 40,7 | 2.322.591,95 |
| 2022 5 | 5.709.825,21 | 523,7 | 4.794.394,22 | 76,4 | 2.473.097,91 |
| 2022 4 | 3.236.727,31 | 345,1 | 2.509.537,17 | 123,3 | 1.787.078,44 |
| 2022 3 | 1.449.648,86 | 23,7 | 277.332,17 | -76,3 | -4.678.352,98 |
| 2022 2 | 6.128.001,85 | -29,1 | -2.516.144,54 | -13,5 | -957.458,29 |
| 2022 1 | 7.085.460,14 | 3.281,5 | 6.875.924,73 | 23,8 | 1.360.326,07 |
| 2021 12 | 5.725.134,07 | -25,1 | -1.917.065,39 | 98,3 | 2.838.194,25 |