| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.069.241,41 | -60,8 | -4.762.119,84 | -55,5 | -3.823.234,47 |
| 2022 12 | 6.892.475,88 | 87,5 | 3.216.873,84 | 1,6 | 105.040,75 |
| 2022 11 | 6.787.435,13 | 50,2 | 2.268.002,69 | 35,6 | 1.780.273,53 |
| 2022 10 | 5.007.161,60 | -1,9 | -97.362,50 | 8,5 | 390.302,95 |
| 2022 9 | 4.616.858,65 | 17,5 | 688.566,53 | -6,8 | -338.923,87 |
| 2022 8 | 4.955.782,52 | -13,4 | -763.838,15 | -34,9 | -2.652.234,15 |
| 2022 7 | 7.608.016,67 | 16,5 | 1.077.480,74 | 15,1 | 996.197,88 |
| 2022 6 | 6.611.818,79 | 13,6 | 789.190,43 | 6,2 | 383.778,22 |
| 2022 5 | 6.228.040,56 | 30,5 | 1.455.778,85 | 8,2 | 474.112,62 |
| 2022 4 | 5.753.927,94 | 7,0 | 378.682,90 | -5,7 | -347.914,20 |
| 2022 3 | 6.101.842,14 | 26,9 | 1.293.993,46 | 10,8 | 595.279,84 |
| 2022 2 | 5.506.562,30 | 115,4 | 2.950.296,50 | -29,7 | -2.324.798,95 |
| 2022 1 | 7.831.361,25 | 30,4 | 1.823.387,17 | 113,1 | 4.155.759,21 |
| 2021 12 | 3.675.602,04 | -19,5 | -892.293,12 | -18,7 | -843.830,40 |