| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.252.426,32 | -2,4 | -129.599,36 | 41,0 | 1.527.963,64 |
| 2022 12 | 3.724.462,68 | -20,2 | -943.756,06 | -26,1 | -1.317.664,93 |
| 2022 11 | 5.042.127,61 | -12,5 | -721.934,36 | -1,1 | -53.642,45 |
| 2022 10 | 5.095.770,06 | 0,9 | 43.219,72 | 37,5 | 1.390.156,45 |
| 2022 9 | 3.705.613,61 | -16,2 | -716.395,38 | -41,7 | -2.646.853,85 |
| 2022 8 | 6.352.467,46 | 133,3 | 3.629.715,34 | 8,4 | 493.805,92 |
| 2022 7 | 5.858.661,54 | 47,0 | 1.871.933,16 | 53,6 | 2.043.728,39 |
| 2022 6 | 3.814.933,15 | -11,7 | -506.601,18 | -17,6 | -815.446,51 |
| 2022 5 | 4.630.379,66 | 41,8 | 1.363.962,87 | -10,1 | -520.067,91 |
| 2022 4 | 5.150.447,57 | -21,6 | -1.417.441,52 | -6,1 | -331.561,08 |
| 2022 3 | 5.482.008,65 | -15,6 | -1.011.678,67 | 69,9 | 2.254.869,31 |
| 2022 2 | 3.227.139,34 | -28,3 | -1.270.720,23 | -40,0 | -2.154.886,34 |
| 2022 1 | 5.382.025,68 | 146,6 | 3.199.571,02 | 15,3 | 713.806,94 |
| 2021 12 | 4.668.218,74 | 67,0 | 1.872.359,83 | -19,0 | -1.095.843,23 |