| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.601.364,33 | -29,7 | -1.096.749,83 | -11,5 | -338.514,54 |
| 2022 12 | 2.939.878,87 | 2,7 | 78.010,70 | 169,5 | 1.849.069,61 |
| 2022 11 | 1.090.809,26 | -66,2 | -2.135.656,25 | -32,0 | -512.041,40 |
| 2022 10 | 1.602.850,66 | -48,4 | -1.500.755,05 | -49,1 | -1.544.755,42 |
| 2022 9 | 3.147.606,08 | -53,9 | -3.686.457,35 | -60,3 | -4.788.841,56 |
| 2022 8 | 7.936.447,64 | 384,7 | 6.299.106,10 | 779,7 | 7.034.315,06 |
| 2022 7 | 902.132,58 | -77,7 | -3.149.899,07 | -86,9 | -5.991.754,02 |
| 2022 6 | 6.893.886,60 | 42,9 | 2.070.527,61 | 75,1 | 2.957.377,05 |
| 2022 5 | 3.936.509,55 | 15,0 | 513.231,65 | -44,6 | -3.168.430,10 |
| 2022 4 | 7.104.939,65 | 32,1 | 1.725.715,06 | 428,9 | 5.761.622,64 |
| 2022 3 | 1.343.317,01 | -40,8 | -926.076,43 | -77,9 | -4.721.760,49 |
| 2022 2 | 6.065.077,50 | 545,6 | 5.125.672,46 | 64,0 | 2.366.963,34 |
| 2022 1 | 3.698.114,16 | 82,4 | 1.670.091,50 | 29,2 | 836.245,99 |
| 2021 12 | 2.861.868,17 | 138,5 | 1.662.135,87 | -11,3 | -364.597,34 |