| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.214.110,27 | -33,9 | -1.648.720,96 | 19,2 | 517.980,57 |
| 2022 12 | 2.696.129,70 | -39,8 | -1.782.122,81 | -7,7 | -224.086,70 |
| 2022 11 | 2.920.216,40 | -24,2 | -931.511,92 | -40,7 | -2.003.410,64 |
| 2022 10 | 4.923.627,04 | -19,0 | -1.152.615,20 | 107,9 | 2.555.560,98 |
| 2022 9 | 2.368.066,06 | -21,0 | -630.291,55 | -2,2 | -52.032,55 |
| 2022 8 | 2.420.098,61 | 5,4 | 123.002,26 | -65,0 | -4.500.664,77 |
| 2022 7 | 6.920.763,38 | 24,5 | 1.360.007,49 | 58,0 | 2.539.628,44 |
| 2022 6 | 4.381.134,94 | -3,0 | -133.724,06 | 22,1 | 793.345,95 |
| 2022 5 | 3.587.788,99 | 18,2 | 552.200,67 | -49,8 | -3.555.334,05 |
| 2022 4 | 7.143.123,04 | 70,9 | 2.964.431,28 | 62,1 | 2.736.749,76 |
| 2022 3 | 4.406.373,29 | 25,5 | 893.916,06 | 44,9 | 1.364.812,33 |
| 2022 2 | 3.041.560,96 | 15,7 | 413.475,17 | -37,5 | -1.821.270,27 |
| 2022 1 | 4.862.831,23 | 35,5 | 1.274.668,18 | 8,6 | 384.578,72 |
| 2021 12 | 4.478.252,51 | 109,1 | 2.336.059,61 | 16,3 | 626.524,19 |