| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.889.600,92 | -31,9 | -1.818.088,54 | -29,2 | -1.606.526,09 |
| 2022 12 | 5.496.127,01 | 78,1 | 2.410.156,43 | 60,4 | 2.069.449,53 |
| 2022 11 | 3.426.677,48 | 8,5 | 269.692,48 | -9,0 | -336.975,05 |
| 2022 10 | 3.763.652,53 | 32,6 | 925.285,31 | -26,7 | -1.370.525,56 |
| 2022 9 | 5.134.178,09 | 47,6 | 1.656.067,30 | -3,4 | -183.106,03 |
| 2022 8 | 5.317.284,12 | 246,4 | 3.782.445,46 | 39,1 | 1.495.352,49 |
| 2022 7 | 3.821.931,63 | -11,9 | -518.301,55 | 17,0 | 555.453,31 |
| 2022 6 | 3.266.478,32 | -21,4 | -887.011,63 | -49,2 | -3.166.658,93 |
| 2022 5 | 6.433.137,25 | 93,2 | 3.103.167,74 | 111,4 | 3.389.715,54 |
| 2022 4 | 3.043.421,72 | 52,5 | 1.048.092,21 | -44,7 | -2.460.934,17 |
| 2022 3 | 5.504.355,88 | 29,9 | 1.265.863,31 | 26,5 | 1.152.759,19 |
| 2022 2 | 4.351.596,69 | -18,6 | -996.154,15 | -23,8 | -1.356.092,77 |
| 2022 1 | 5.707.689,46 | 55,1 | 2.027.534,06 | 85,0 | 2.621.718,88 |
| 2021 12 | 3.085.970,58 | 0,8 | 25.194,21 | -2,3 | -71.014,42 |