| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.979.300,25 | 31,4 | 712.261,57 | -72,6 | -7.874.025,67 |
| 2022 12 | 10.853.325,92 | 348,9 | 8.435.773,76 | 268,1 | 7.904.570,49 |
| 2022 11 | 2.948.755,43 | 58,9 | 1.093.272,20 | 8,0 | 219.040,24 |
| 2022 10 | 2.729.715,19 | -47,4 | -2.461.065,63 | 20,0 | 455.734,71 |
| 2022 9 | 2.273.980,48 | -30,7 | -1.005.906,22 | 13,2 | 264.656,69 |
| 2022 8 | 2.009.323,79 | 13,5 | 239.578,19 | 14,9 | 260.583,26 |
| 2022 7 | 1.748.740,53 | 9,0 | 143.586,59 | -2,7 | -48.163,16 |
| 2022 6 | 1.796.903,69 | -18,7 | -413.860,05 | -69,6 | -4.112.422,42 |
| 2022 5 | 5.909.326,10 | 240,2 | 4.172.033,50 | 51,2 | 2.000.979,10 |
| 2022 4 | 3.908.347,00 | -20,9 | -1.031.544,45 | -13,8 | -628.013,91 |
| 2022 3 | 4.536.360,91 | -36,5 | -2.610.561,95 | -35,0 | -2.442.674,29 |
| 2022 2 | 6.979.035,20 | 104,4 | 3.564.148,72 | 207,9 | 4.711.996,52 |
| 2022 1 | 2.267.038,68 | -11,2 | -287.131,14 | -6,2 | -150.513,48 |
| 2021 12 | 2.417.552,16 | 2,1 | 48.515,37 | 30,3 | 562.068,92 |