| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.543.737,73 | -24,3 | -1.140.149,05 | 4.848,9 | 3.472.131,38 |
| 2022 12 | 71.606,35 | -89,4 | -601.062,54 | -62,0 | -116.579,76 |
| 2022 11 | 188.186,11 | -72,4 | -493.883,34 | -15,7 | -35.027,30 |
| 2022 10 | 223.213,41 | -72,8 | -596.294,92 | -99,8 | -107.118.245,90 |
| 2022 9 | 107.341.459,31 | 12.677,5 | 106.501.379,91 | 11.009,9 | 106.375.284,26 |
| 2022 8 | 966.175,05 | 28,4 | 213.608,48 | 450,8 | 790.763,04 |
| 2022 7 | 175.412,01 | -64,9 | -324.938,86 | -72,4 | -458.943,96 |
| 2022 6 | 634.355,97 | 11,1 | 63.387,67 | -15,5 | -116.751,11 |
| 2022 5 | 751.107,07 | 6,0 | 42.243,20 | -12,7 | -108.819,41 |
| 2022 4 | 859.926,48 | 5,1 | 41.769,55 | 1,0 | 8.511,69 |
| 2022 3 | 851.414,80 | -38,7 | -537.475,00 | -26,8 | -311.950,59 |
| 2022 2 | 1.163.365,39 | 194,2 | 767.970,57 | -75,2 | -3.520.521,39 |
| 2022 1 | 4.683.886,78 | 1.150,0 | 4.309.183,59 | 596,3 | 4.011.217,89 |
| 2021 12 | 672.668,89 | -74,3 | -1.946.903,59 | -1,4 | -9.400,56 |