| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.133.642,29 | 12,2 | 341.552,94 | 14,3 | 392.103,55 |
| 2022 12 | 2.741.538,74 | -7,5 | -222.043,85 | -25,5 | -936.766,74 |
| 2022 11 | 3.678.305,48 | 4,3 | 152.860,91 | 11,3 | 372.918,82 |
| 2022 10 | 3.305.386,66 | 10,5 | 314.644,33 | -46,3 | -2.848.293,72 |
| 2022 9 | 6.153.680,38 | 156,7 | 3.755.980,37 | 38,2 | 1.702.027,79 |
| 2022 8 | 4.451.652,59 | 128,9 | 2.506.949,51 | 60,1 | 1.670.763,61 |
| 2022 7 | 2.780.888,98 | 25,4 | 563.323,41 | -80,7 | -11.644.339,06 |
| 2022 6 | 14.425.228,04 | 367,5 | 11.339.344,93 | 414,0 | 11.618.552,74 |
| 2022 5 | 2.806.675,30 | 15,3 | 372.483,59 | -90,4 | -26.278.242,52 |
| 2022 4 | 29.084.917,81 | 1.167,7 | 26.790.612,85 | 467,2 | 23.957.144,56 |
| 2022 3 | 5.127.773,25 | -46,2 | -4.400.674,28 | -59,6 | -7.572.943,54 |
| 2022 2 | 12.700.716,79 | 426,1 | 10.286.766,60 | 354,9 | 9.908.627,44 |
| 2022 1 | 2.792.089,35 | 68,0 | 1.130.335,58 | -5,8 | -171.493,24 |
| 2021 12 | 2.963.582,59 | -62,9 | -5.028.196,12 | -15,9 | -561.861,98 |