| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.755.398,25 | -26,2 | -976.813,05 | -12,8 | -404.147,52 |
| 2022 12 | 3.159.545,77 | 10,4 | 297.493,93 | 4,9 | 147.850,69 |
| 2022 11 | 3.011.695,08 | -58,9 | -4.310.348,28 | -20,8 | -791.174,72 |
| 2022 10 | 3.802.869,80 | -29,2 | -1.568.608,04 | -11,7 | -501.992,72 |
| 2022 9 | 4.304.862,52 | -23,4 | -1.313.155,97 | -29,7 | -1.817.619,23 |
| 2022 8 | 6.122.481,75 | -4,3 | -277.758,47 | -41,4 | -4.331.238,98 |
| 2022 7 | 10.453.720,73 | 141,2 | 6.119.260,14 | 4,7 | 473.297,60 |
| 2022 6 | 9.980.423,13 | 180,5 | 6.422.462,72 | 12,3 | 1.090.783,16 |
| 2022 5 | 8.889.639,97 | 86,1 | 4.112.347,61 | 20,3 | 1.501.727,80 |
| 2022 4 | 7.387.912,18 | 81,4 | 3.315.443,37 | 93,0 | 3.559.211,24 |
| 2022 3 | 3.828.700,94 | -17,9 | -832.010,95 | 4,6 | 168.377,13 |
| 2022 2 | 3.660.323,81 | 195,9 | 2.423.432,48 | -1,9 | -71.887,49 |
| 2022 1 | 3.732.211,30 | 376,0 | 2.948.159,94 | 30,4 | 870.159,46 |
| 2021 12 | 2.862.051,84 | -34,6 | -1.513.909,43 | -60,9 | -4.459.991,52 |