| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.921.627,78 | 7,4 | 200.848,24 | -75,6 | -9.055.068,88 |
| 2022 12 | 11.976.696,66 | 57,5 | 4.371.390,81 | 100,8 | 6.013.542,15 |
| 2022 11 | 5.963.154,51 | 85,9 | 2.755.354,63 | 88,5 | 2.799.817,08 |
| 2022 10 | 3.163.337,43 | -65,7 | -6.056.929,01 | -47,8 | -2.893.837,52 |
| 2022 9 | 6.057.174,95 | 111,6 | 3.194.496,07 | 18,6 | 949.250,22 |
| 2022 8 | 5.107.924,73 | -41,6 | -3.643.177,39 | -8,2 | -454.080,77 |
| 2022 7 | 5.562.005,50 | 19,3 | 898.088,70 | 42,5 | 1.658.419,93 |
| 2022 6 | 3.903.585,57 | -32,4 | -1.869.401,69 | -36,4 | -2.238.014,43 |
| 2022 5 | 6.141.600,00 | 30,0 | 1.417.709,36 | 43,1 | 1.848.354,31 |
| 2022 4 | 4.293.245,69 | -34,8 | -2.288.228,53 | -19,0 | -1.005.243,20 |
| 2022 3 | 5.298.488,89 | -79,4 | -20.372.709,62 | -71,9 | -13.574.847,84 |
| 2022 2 | 18.873.336,72 | 326,1 | 14.443.530,83 | 593,7 | 16.152.557,18 |
| 2022 1 | 2.720.779,54 | 27,1 | 580.741,59 | -64,2 | -4.884.526,31 |
| 2021 12 | 7.605.305,85 | 160,6 | 4.687.196,09 | 137,1 | 4.397.505,97 |