| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.370.641,77 | 95,5 | 1.158.165,26 | -59,4 | -3.470.124,04 |
| 2022 12 | 5.840.765,81 | 127.697,7 | 5.836.195,49 | 27,7 | 1.268.156,52 |
| 2022 11 | 4.572.609,29 | 3.120,9 | 4.430.640,67 | -11,2 | -575.117,49 |
| 2022 10 | 5.147.726,78 | 714,9 | 4.515.991,60 | 64,9 | 2.025.085,83 |
| 2022 9 | 3.122.640,95 | 465,1 | 2.570.015,46 | 9,4 | 268.245,87 |
| 2022 8 | 2.854.395,08 | 503,6 | 2.381.477,08 | 28,6 | 634.399,15 |
| 2022 7 | 2.219.995,93 | 322,4 | 1.694.477,93 | 6,8 | 141.432,73 |
| 2022 6 | 2.078.563,20 | 139,2 | 1.209.428,90 | 67,3 | 835.827,16 |
| 2022 5 | 1.242.736,05 | 219,2 | 853.364,99 | 27,9 | 270.947,22 |
| 2022 4 | 971.788,83 | 186,9 | 633.006,04 | 568,1 | 826.340,98 |
| 2022 3 | 145.447,84 | -79,8 | -573.962,28 | -56,2 | -186.932,28 |
| 2022 2 | 332.380,13 | -46,3 | -286.423,76 | -72,6 | -880.096,38 |
| 2022 1 | 1.212.476,51 | 161,9 | 749.565,54 | 26.429,4 | 1.207.906,19 |
| 2021 12 | 4.570,32 | -98,9 | -393.865,04 | -96,8 | -137.398,30 |