| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.403.435,19 | -45,5 | -2.009.085,91 | -16,0 | -457.240,55 |
| 2022 12 | 2.860.675,74 | 6,2 | 166.004,34 | -19,1 | -673.960,21 |
| 2022 11 | 3.534.635,95 | -22,1 | -1.003.650,36 | -10,9 | -430.503,44 |
| 2022 10 | 3.965.139,39 | 26,9 | 839.416,34 | -31,3 | -1.807.706,89 |
| 2022 9 | 5.772.846,28 | 58,8 | 2.136.867,22 | 48,8 | 1.892.147,40 |
| 2022 8 | 3.880.698,88 | -17,3 | -810.144,88 | 28,9 | 869.318,37 |
| 2022 7 | 3.011.380,51 | 60,1 | 1.130.285,15 | 11,0 | 298.193,50 |
| 2022 6 | 2.713.187,01 | 49,3 | 895.748,16 | -10,3 | -309.977,43 |
| 2022 5 | 3.023.164,44 | 32,4 | 740.243,30 | 4,1 | 119.171,76 |
| 2022 4 | 2.903.992,68 | 17,6 | 434.530,65 | -21,0 | -770.142,90 |
| 2022 3 | 3.674.135,58 | 51,1 | 1.242.194,75 | 84,3 | 1.680.699,68 |
| 2022 2 | 1.993.435,89 | 13,9 | 243.319,03 | -54,8 | -2.419.085,21 |
| 2022 1 | 4.412.521,10 | 84,0 | 2.014.065,51 | 63,8 | 1.717.849,70 |
| 2021 12 | 2.694.671,40 | 3,8 | 97.280,73 | -40,6 | -1.843.614,91 |