| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.367.293,67 | -55,8 | -2.985.430,68 | -28,7 | -953.293,87 |
| 2022 12 | 3.320.587,54 | 5,0 | 157.511,02 | -72,5 | -8.765.056,24 |
| 2022 11 | 12.085.643,78 | 137,9 | 7.004.757,07 | 4,5 | 520.430,30 |
| 2022 10 | 11.565.213,48 | 159,7 | 7.112.043,31 | -59,2 | -16.787.656,02 |
| 2022 9 | 28.352.869,50 | 240,4 | 20.022.777,52 | 330,9 | 21.772.840,92 |
| 2022 8 | 6.580.028,58 | 123,5 | 3.635.275,12 | -76,5 | -21.422.555,31 |
| 2022 7 | 28.002.583,89 | 161,3 | 17.283.767,47 | 62,9 | 10.811.838,76 |
| 2022 6 | 17.190.745,13 | 486,8 | 14.260.986,54 | 208,8 | 11.624.352,67 |
| 2022 5 | 5.566.392,46 | -4,3 | -251.644,91 | 284,5 | 4.118.851,29 |
| 2022 4 | 1.447.541,17 | -71,2 | -3.586.507,79 | -0,7 | -10.189,12 |
| 2022 3 | 1.457.730,29 | -79,0 | -5.466.116,64 | -74,4 | -4.224.841,98 |
| 2022 2 | 5.682.572,28 | 105,0 | 2.911.042,77 | 6,2 | 329.847,93 |
| 2022 1 | 5.352.724,35 | 51,7 | 1.823.692,73 | 69,2 | 2.189.647,83 |
| 2021 12 | 3.163.076,52 | -26,8 | -1.155.538,06 | -37,8 | -1.917.810,19 |