| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.261.886,74 | 47,9 | 2.350.567,80 | 71,0 | 3.014.611,33 |
| 2022 12 | 4.247.275,41 | -59,3 | -6.197.296,35 | -11,8 | -567.202,21 |
| 2022 11 | 4.814.477,62 | -45,2 | -3.962.555,29 | -10,6 | -572.951,74 |
| 2022 10 | 5.387.429,36 | -5,3 | -300.542,03 | -6,6 | -380.898,26 |
| 2022 9 | 5.768.327,62 | -25,1 | -1.935.907,48 | 359,5 | 4.513.009,99 |
| 2022 8 | 1.255.317,63 | -40,1 | -840.306,52 | -73,3 | -3.453.812,32 |
| 2022 7 | 4.709.129,95 | 62,6 | 1.813.302,49 | -12,6 | -679.564,31 |
| 2022 6 | 5.388.694,26 | 134,4 | 3.089.596,89 | -24,5 | -1.744.836,91 |
| 2022 5 | 7.133.531,17 | -4,5 | -336.245,37 | 1,4 | 95.263,71 |
| 2022 4 | 7.038.267,45 | 81,7 | 3.165.082,70 | 43,4 | 2.128.903,64 |
| 2022 3 | 4.909.363,81 | 59,0 | 1.822.365,60 | -23,2 | -1.479.430,91 |
| 2022 2 | 6.388.794,73 | 27,4 | 1.372.276,07 | 30,1 | 1.477.475,79 |
| 2022 1 | 4.911.318,94 | -11,9 | -661.948,92 | -53,0 | -5.533.252,82 |
| 2021 12 | 10.444.571,76 | 107,9 | 5.419.423,64 | 19,0 | 1.667.538,84 |