| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.118.323,20 | -16,3 | -1.193.199,73 | 35,3 | 1.595.627,53 |
| 2022 12 | 4.522.695,67 | -75,0 | -13.598.065,49 | -44,7 | -3.657.317,31 |
| 2022 11 | 8.180.012,98 | 1,7 | 133.180,37 | 153,0 | 4.946.912,38 |
| 2022 10 | 3.233.100,60 | -40,7 | -2.216.245,13 | -54,2 | -3.821.603,28 |
| 2022 9 | 7.054.703,88 | -0,7 | -51.327,03 | 16,6 | 1.004.366,99 |
| 2022 8 | 6.050.336,89 | 40,2 | 1.733.769,57 | -33,2 | -3.000.485,82 |
| 2022 7 | 9.050.822,71 | 127,1 | 5.064.668,81 | 74,4 | 3.861.403,88 |
| 2022 6 | 5.189.418,83 | -35,2 | -2.820.958,77 | -39,4 | -3.378.753,20 |
| 2022 5 | 8.568.172,04 | 27,7 | 1.860.573,40 | 23,8 | 1.647.927,56 |
| 2022 4 | 6.920.244,48 | 24,2 | 1.347.336,00 | 68,4 | 2.810.818,04 |
| 2022 3 | 4.109.426,44 | -31,7 | -1.904.136,41 | -41,4 | -2.902.384,19 |
| 2022 2 | 7.011.810,62 | 14,7 | 899.213,07 | -4,1 | -299.712,31 |
| 2022 1 | 7.311.522,93 | 58,4 | 2.694.742,58 | -59,7 | -10.809.238,23 |
| 2021 12 | 18.120.761,16 | 270,5 | 13.229.919,40 | 125,2 | 10.073.928,55 |