| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.761.751,71 | -29,1 | -1.956.374,79 | 31,6 | 1.144.047,79 |
| 2022 12 | 3.617.703,92 | -17,0 | -738.696,74 | -16,5 | -714.762,04 |
| 2022 11 | 4.332.465,96 | -4,3 | -196.468,06 | -11,5 | -561.905,37 |
| 2022 10 | 4.894.371,33 | -7,3 | -387.718,26 | 0,7 | 34.016,51 |
| 2022 9 | 4.860.354,82 | -5,5 | -284.016,04 | 48,2 | 1.580.695,51 |
| 2022 8 | 3.279.659,31 | -20,1 | -826.869,22 | -47,9 | -3.012.120,17 |
| 2022 7 | 6.291.779,48 | 42,7 | 1.883.299,50 | 54,5 | 2.219.417,27 |
| 2022 6 | 4.072.362,21 | 7,1 | 270.063,30 | -23,8 | -1.270.673,82 |
| 2022 5 | 5.343.036,03 | 62,3 | 2.050.837,14 | 20,2 | 896.328,88 |
| 2022 4 | 4.446.707,15 | 50,1 | 1.483.628,94 | -19,3 | -1.060.515,87 |
| 2022 3 | 5.507.223,02 | 33,9 | 1.394.920,59 | -19,3 | -1.319.514,02 |
| 2022 2 | 6.826.737,04 | 157,4 | 4.174.303,15 | 1,6 | 108.610,54 |
| 2022 1 | 6.718.126,50 | 121,1 | 3.679.877,40 | 54,2 | 2.361.725,84 |
| 2021 12 | 4.356.400,66 | 15,1 | 571.657,45 | -3,8 | -172.533,35 |