| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.485.710,97 | -28,3 | -1.769.104,28 | 102,1 | 2.266.225,06 |
| 2022 12 | 2.219.485,91 | -78,4 | -8.040.387,32 | 33,3 | 553.824,69 |
| 2022 11 | 1.665.661,22 | -70,1 | -3.911.179,24 | -71,8 | -4.241.166,19 |
| 2022 10 | 5.906.827,41 | 239,0 | 4.164.439,89 | 100,5 | 2.960.658,56 |
| 2022 9 | 2.946.168,85 | -24,2 | -940.700,86 | -31,1 | -1.329.654,91 |
| 2022 8 | 4.275.823,76 | 259,8 | 3.087.290,04 | 26,5 | 896.606,77 |
| 2022 7 | 3.379.216,99 | 1.018,7 | 3.077.156,57 | 146,2 | 2.006.716,40 |
| 2022 6 | 1.372.500,59 | -10,8 | -165.528,08 | -29,7 | -579.342,78 |
| 2022 5 | 1.951.843,38 | 14,0 | 238.912,41 | -53,2 | -2.215.044,26 |
| 2022 4 | 4.166.887,64 | 337,9 | 3.215.389,95 | -13,1 | -630.420,78 |
| 2022 3 | 4.797.308,41 | 668,4 | 4.172.960,89 | -57,8 | -6.577.336,26 |
| 2022 2 | 11.374.644,67 | 408,6 | 9.138.080,06 | 81,9 | 5.119.829,42 |
| 2022 1 | 6.254.815,25 | 863,5 | 5.605.612,57 | -39,0 | -4.005.057,98 |
| 2021 12 | 10.259.873,23 | 2.145,0 | 9.802.855,28 | 84,0 | 4.683.032,76 |