| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.646.445,31 | 32,1 | 1.129.780,87 | -74,0 | -13.253.723,21 |
| 2022 12 | 17.900.168,52 | 438,3 | 14.575.100,96 | 126,5 | 9.996.569,16 |
| 2022 11 | 7.903.599,36 | 93,7 | 3.823.037,46 | 89,0 | 3.721.892,48 |
| 2022 10 | 4.181.706,88 | 1,4 | 57.001,62 | 30,5 | 977.729,44 |
| 2022 9 | 3.203.977,44 | 9,8 | 286.955,35 | -77,7 | -11.187.262,77 |
| 2022 8 | 14.391.240,21 | 1,1 | 152.785,15 | 228,6 | 10.011.358,23 |
| 2022 7 | 4.379.881,98 | -85,5 | -25.786.482,96 | -25,8 | -1.520.849,90 |
| 2022 6 | 5.900.731,88 | 62,6 | 2.270.845,09 | 65,5 | 2.335.477,76 |
| 2022 5 | 3.565.254,12 | -75,4 | -10.938.926,99 | -45,7 | -3.004.183,20 |
| 2022 4 | 6.569.437,33 | 88,8 | 3.089.126,12 | -1,2 | -76.096,53 |
| 2022 3 | 6.645.533,86 | 63,0 | 2.569.265,58 | -54,0 | -7.813.271,26 |
| 2022 2 | 14.458.805,11 | 391,1 | 11.514.767,79 | 311,2 | 10.942.140,67 |
| 2022 1 | 3.516.664,44 | -71,3 | -8.735.149,63 | 5,8 | 191.596,88 |
| 2021 12 | 3.325.067,56 | -20,2 | -842.377,99 | -18,5 | -755.494,34 |