| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.106.186,18 | 5,4 | 260.067,98 | 116,1 | 2.743.644,65 |
| 2022 12 | 2.362.541,53 | -61,5 | -3.775.187,72 | -74,4 | -6.877.095,26 |
| 2022 11 | 9.239.636,79 | 12,5 | 1.027.255,94 | 4,9 | 432.858,76 |
| 2022 10 | 8.806.778,03 | 44,9 | 2.727.103,80 | 86,4 | 4.083.201,58 |
| 2022 9 | 4.723.576,45 | 60,7 | 1.784.020,09 | 95,8 | 2.311.175,79 |
| 2022 8 | 2.412.400,66 | -36,0 | -1.354.229,40 | -63,9 | -4.265.798,52 |
| 2022 7 | 6.678.199,18 | 22,7 | 1.236.266,53 | -23,1 | -2.007.984,57 |
| 2022 6 | 8.686.183,75 | 246,4 | 6.178.709,63 | -8,6 | -817.632,44 |
| 2022 5 | 9.503.816,19 | 38,9 | 2.660.540,04 | 24,1 | 1.843.401,22 |
| 2022 4 | 7.660.414,97 | 57,6 | 2.799.989,46 | 66,5 | 3.058.876,88 |
| 2022 3 | 4.601.538,08 | 6,2 | 269.709,98 | -16,2 | -890.494,08 |
| 2022 2 | 5.492.032,16 | -23,6 | -1.697.500,87 | 13,3 | 645.913,96 |
| 2022 1 | 4.846.118,20 | 17,3 | 713.286,78 | -21,0 | -1.291.611,05 |
| 2021 12 | 6.137.729,25 | 44,5 | 1.890.418,18 | -25,3 | -2.074.651,61 |