| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.499.487,71 | -2,2 | -77.637,45 | -77,5 | -12.031.053,40 |
| 2022 12 | 15.530.541,11 | 169,4 | 9.765.942,98 | 45,3 | 4.840.399,99 |
| 2022 11 | 10.690.141,12 | 58,0 | 3.924.999,22 | 18,6 | 1.674.389,47 |
| 2022 10 | 9.015.751,65 | 13,6 | 1.076.059,11 | 348,0 | 7.003.235,20 |
| 2022 9 | 2.012.516,45 | -56,6 | -2.619.254,42 | -87,4 | -13.968.868,33 |
| 2022 8 | 15.981.384,78 | 368,1 | 12.567.243,22 | 305,4 | 12.039.531,87 |
| 2022 7 | 3.941.852,91 | 15,5 | 529.080,25 | -64,3 | -7.103.743,47 |
| 2022 6 | 11.045.596,38 | 33,3 | 2.756.196,35 | 72,4 | 4.638.941,16 |
| 2022 5 | 6.406.655,22 | 115,7 | 3.436.908,39 | -33,2 | -3.181.782,36 |
| 2022 4 | 9.588.437,58 | 63,2 | 3.714.488,67 | 188,0 | 6.259.492,70 |
| 2022 3 | 3.328.944,88 | -68,0 | -7.082.936,84 | -63,0 | -5.678.693,35 |
| 2022 2 | 9.007.638,23 | 206,8 | 6.071.693,33 | 151,8 | 5.430.513,07 |
| 2022 1 | 3.577.125,16 | 73,1 | 1.510.476,50 | -38,0 | -2.187.472,97 |
| 2021 12 | 5.764.598,13 | 63,4 | 2.236.626,72 | -14,8 | -1.000.543,77 |