| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.076.853,87 | 35,1 | 1.059.465,34 | -0,9 | -37.462,67 |
| 2022 12 | 4.114.316,54 | -69,8 | -9.491.536,08 | 43,2 | 1.241.624,18 |
| 2022 11 | 2.872.692,36 | -29,5 | -1.201.161,38 | -7,5 | -232.234,17 |
| 2022 10 | 3.104.926,53 | 36,3 | 827.568,92 | -36,4 | -1.779.947,17 |
| 2022 9 | 4.884.873,70 | 98,3 | 2.421.080,51 | -7,7 | -405.676,09 |
| 2022 8 | 5.290.549,79 | 84,0 | 2.415.087,02 | 44,3 | 1.625.003,64 |
| 2022 7 | 3.665.546,15 | -68,2 | -7.861.445,98 | -19,1 | -863.849,01 |
| 2022 6 | 4.529.395,16 | 41,1 | 1.319.431,32 | -3,3 | -153.305,99 |
| 2022 5 | 4.682.701,15 | -67,6 | -9.756.298,85 | 11,9 | 498.185,99 |
| 2022 4 | 4.184.515,16 | -25,9 | -1.461.217,75 | 0,1 | 2.548,88 |
| 2022 3 | 4.181.966,29 | 33,3 | 1.043.642,66 | -29,2 | -1.725.598,56 |
| 2022 2 | 5.907.564,84 | 67,4 | 2.378.230,13 | 95,8 | 2.890.176,31 |
| 2022 1 | 3.017.388,53 | -70,2 | -7.092.023,45 | -77,8 | -10.588.464,09 |
| 2021 12 | 13.605.852,62 | 142,4 | 7.992.374,50 | 234,0 | 9.531.998,87 |