| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.694.015,56 | -73,9 | -16.155.669,62 | 16,1 | 788.460,50 |
| 2022 12 | 4.905.555,06 | -49,7 | -4.839.677,44 | -13,5 | -763.687,50 |
| 2022 11 | 5.669.242,56 | 58,0 | 2.080.958,63 | 16,5 | 801.138,69 |
| 2022 10 | 4.868.103,87 | -73,3 | -13.391.240,30 | 42,4 | 1.448.374,68 |
| 2022 9 | 3.419.729,19 | -20,7 | -890.329,11 | -33,6 | -1.728.764,86 |
| 2022 8 | 5.148.494,05 | -32,1 | -2.428.094,04 | -60,0 | -7.735.909,88 |
| 2022 7 | 12.884.403,93 | 86,1 | 5.960.018,85 | -3,5 | -473.402,64 |
| 2022 6 | 13.357.806,57 | 82,9 | 6.052.525,67 | 90,0 | 6.328.187,83 |
| 2022 5 | 7.029.618,74 | 11,4 | 721.133,90 | 49,7 | 2.332.969,91 |
| 2022 4 | 4.696.648,83 | 8,2 | 354.299,11 | 3,8 | 173.662,36 |
| 2022 3 | 4.522.986,47 | -25,2 | -1.526.315,58 | -64,3 | -8.137.176,19 |
| 2022 2 | 12.660.162,67 | 146,5 | 7.524.013,11 | -42,1 | -9.189.522,51 |
| 2022 1 | 21.849.685,18 | 249,7 | 15.600.872,39 | 124,2 | 12.104.452,68 |
| 2021 12 | 9.745.232,50 | 436,1 | 7.927.275,24 | 171,6 | 6.156.948,58 |