| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.799.978,57 | -25,8 | -1.667.426,05 | 9,4 | 410.809,63 |
| 2022 12 | 4.389.168,94 | -70,7 | -10.563.114,49 | 4,3 | 178.883,46 |
| 2022 11 | 4.210.285,48 | -46,3 | -3.627.314,59 | -16,2 | -816.269,10 |
| 2022 10 | 5.026.554,58 | -28,8 | -2.029.678,06 | -31,4 | -2.302.960,36 |
| 2022 9 | 7.329.514,94 | -44,6 | -5.898.912,75 | 15,2 | 966.384,51 |
| 2022 8 | 6.363.130,43 | 0,1 | 8.517,12 | -10,7 | -761.253,77 |
| 2022 7 | 7.124.384,20 | -5,0 | -378.112,91 | 12,3 | 779.007,41 |
| 2022 6 | 6.345.376,79 | -36,9 | -3.712.926,64 | 27,6 | 1.373.900,55 |
| 2022 5 | 4.971.476,24 | -25,4 | -1.687.974,03 | 21,2 | 868.967,27 |
| 2022 4 | 4.102.508,97 | -26,7 | -1.496.157,63 | -16,9 | -832.385,73 |
| 2022 3 | 4.934.894,70 | -37,2 | -2.918.885,87 | -5,7 | -296.903,73 |
| 2022 2 | 5.231.798,43 | -5,0 | -274.414,61 | -19,1 | -1.235.606,19 |
| 2022 1 | 6.467.404,62 | -14,1 | -1.060.098,89 | -56,8 | -8.484.878,81 |
| 2021 12 | 14.952.283,43 | 97,5 | 7.380.318,75 | 90,8 | 7.114.683,36 |