| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.585.348,49 | -16,5 | -906.735,18 | -38,5 | -2.867.714,59 |
| 2022 12 | 7.453.063,08 | -9,6 | -792.888,33 | 45,6 | 2.332.686,56 |
| 2022 11 | 5.120.376,52 | 1,3 | 63.071,58 | -15,5 | -941.603,02 |
| 2022 10 | 6.061.979,54 | 5,8 | 334.550,42 | -17,4 | -1.275.809,02 |
| 2022 9 | 7.337.788,56 | -16,6 | -1.462.787,67 | -16,5 | -1.444.691,11 |
| 2022 8 | 8.782.479,67 | 35,8 | 2.315.207,98 | 0,8 | 73.437,00 |
| 2022 7 | 8.709.042,67 | 39,7 | 2.475.259,98 | -20,8 | -2.292.856,41 |
| 2022 6 | 11.001.899,08 | 71,0 | 4.568.847,56 | 23,0 | 2.053.954,08 |
| 2022 5 | 8.947.945,01 | 34,7 | 2.303.929,42 | -12,6 | -1.284.769,90 |
| 2022 4 | 10.232.714,90 | 113,1 | 5.431.206,88 | 106,7 | 5.281.628,72 |
| 2022 3 | 4.951.086,19 | -25,7 | -1.715.830,19 | -20,2 | -1.255.768,17 |
| 2022 2 | 6.206.854,36 | 24,9 | 1.235.223,82 | 13,0 | 714.770,69 |
| 2022 1 | 5.492.083,67 | 81,5 | 2.466.757,89 | -33,4 | -2.753.867,74 |
| 2021 12 | 8.245.951,41 | 43,7 | 2.505.665,78 | 63,1 | 3.188.646,47 |