| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.462.822,02 | 1,9 | 84.129,63 | -67,8 | -9.404.577,20 |
| 2022 12 | 13.867.399,22 | 233,5 | 9.708.814,40 | 94,8 | 6.747.437,17 |
| 2022 11 | 7.119.962,05 | 48,2 | 2.315.501,72 | 26,4 | 1.487.023,32 |
| 2022 10 | 5.632.938,73 | -48,5 | -5.299.730,88 | 11,2 | 566.505,45 |
| 2022 9 | 5.066.433,28 | -14,7 | -871.615,84 | -66,0 | -9.815.985,92 |
| 2022 8 | 14.882.419,20 | 424,0 | 12.042.442,81 | 634,8 | 12.856.944,07 |
| 2022 7 | 2.025.475,13 | -56,8 | -2.661.540,41 | -73,2 | -5.541.047,68 |
| 2022 6 | 7.566.522,81 | 80,7 | 3.378.837,01 | -25,5 | -2.585.909,84 |
| 2022 5 | 10.152.432,65 | 226,7 | 7.044.633,31 | 31,6 | 2.438.913,19 |
| 2022 4 | 7.713.519,46 | 137,1 | 4.459.636,33 | -0,9 | -73.369,30 |
| 2022 3 | 7.786.888,76 | 1,7 | 132.216,81 | -1,9 | -154.226,91 |
| 2022 2 | 7.941.115,67 | 92,4 | 3.812.963,33 | 81,4 | 3.562.423,28 |
| 2022 1 | 4.378.692,39 | -70,7 | -10.541.008,22 | 5,3 | 220.107,57 |
| 2021 12 | 4.158.584,82 | -56,6 | -5.417.789,81 | -13,4 | -645.875,50 |