| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.361.309,32 | 44,3 | 1.338.457,74 | 17,6 | 651.036,42 |
| 2022 12 | 3.710.272,90 | -35,0 | -1.993.250,82 | -89,0 | -29.961.916,42 |
| 2022 11 | 33.672.189,32 | 645,7 | 29.156.726,95 | 631,5 | 29.068.691,29 |
| 2022 10 | 4.603.498,03 | -30,0 | -1.968.683,37 | -22,0 | -1.298.599,02 |
| 2022 9 | 5.902.097,05 | -38,5 | -3.700.663,42 | -32,4 | -2.828.581,91 |
| 2022 8 | 8.730.678,96 | 0,0 | -210,23 | 13,8 | 1.059.745,96 |
| 2022 7 | 7.670.933,00 | -21,2 | -2.060.894,17 | 15,5 | 1.028.596,01 |
| 2022 6 | 6.642.336,99 | -1,9 | -131.116,91 | 68,7 | 2.704.932,42 |
| 2022 5 | 3.937.404,56 | 10,4 | 371.348,33 | 17,2 | 578.106,83 |
| 2022 4 | 3.359.297,73 | 43,1 | 1.012.133,26 | -52,0 | -3.634.297,84 |
| 2022 3 | 6.993.595,57 | 70,0 | 2.880.205,08 | 43,7 | 2.126.591,35 |
| 2022 2 | 4.867.004,22 | 82,5 | 2.200.122,63 | 61,0 | 1.844.152,64 |
| 2022 1 | 3.022.851,58 | 53,2 | 1.049.230,39 | -47,0 | -2.680.672,14 |
| 2021 12 | 5.703.523,72 | 76,8 | 2.477.338,94 | 26,3 | 1.188.061,35 |