| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.831.653,19 | 77,8 | 1.677.112,82 | -45,0 | -3.133.392,52 |
| 2022 12 | 6.965.045,71 | 47,5 | 2.243.456,68 | 22,8 | 1.293.644,28 |
| 2022 11 | 5.671.401,43 | 13,3 | 667.136,22 | -44,0 | -4.454.171,36 |
| 2022 10 | 10.125.572,79 | 167,6 | 6.341.006,51 | 95,1 | 4.934.443,82 |
| 2022 9 | 5.191.128,97 | 84,1 | 2.371.741,02 | 15,2 | 684.380,18 |
| 2022 8 | 4.506.748,79 | -34,9 | -2.418.820,01 | 8,6 | 356.835,54 |
| 2022 7 | 4.149.913,25 | -50,0 | -4.152.810,58 | -38,2 | -2.559.857,17 |
| 2022 6 | 6.709.770,42 | -2,9 | -203.483,38 | 87,0 | 3.122.053,98 |
| 2022 5 | 3.587.716,44 | 6,3 | 211.541,70 | -49,1 | -3.455.072,87 |
| 2022 4 | 7.042.789,31 | 161,7 | 4.351.425,52 | 2.253,8 | 6.743.573,59 |
| 2022 3 | 299.215,72 | -87,4 | -2.067.503,14 | -88,6 | -2.321.132,91 |
| 2022 2 | 2.620.348,63 | 25,9 | 538.604,78 | 21,6 | 465.808,26 |
| 2022 1 | 2.154.540,37 | 8,1 | 161.161,74 | -54,4 | -2.567.048,66 |
| 2021 12 | 4.721.589,03 | 126,8 | 2.639.593,55 | -5,7 | -282.676,17 |