| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.666.564,26 | 141,7 | 2.149.373,48 | 315,8 | 2.784.826,88 |
| 2022 12 | 881.737,38 | 15,9 | 121.194,72 | -27,2 | -330.072,66 |
| 2022 11 | 1.211.810,04 | 15,2 | 160.031,26 | 117,6 | 654.929,24 |
| 2022 10 | 556.880,80 | -34,6 | -294.869,98 | 3,6 | 19.138,47 |
| 2022 9 | 537.742,33 | -62,7 | -904.308,22 | 318,9 | 409.385,78 |
| 2022 8 | 128.356,55 | -98,0 | -6.382.731,45 | -91,6 | -1.404.734,88 |
| 2022 7 | 1.533.091,43 | -31,0 | -687.172,71 | -20,4 | -393.532,85 |
| 2022 6 | 1.926.624,28 | -77,4 | -6.589.848,63 | 132,6 | 1.098.141,98 |
| 2022 5 | 828.482,30 | -43,9 | -646.962,45 | -33,7 | -420.965,13 |
| 2022 4 | 1.249.447,43 | 60,1 | 469.198,62 | -72,3 | -3.254.206,47 |
| 2022 3 | 4.503.653,90 | 235,5 | 3.161.247,99 | 330,1 | 3.456.458,80 |
| 2022 2 | 1.047.195,10 | 15,6 | 141.076,65 | -31,0 | -469.995,68 |
| 2022 1 | 1.517.190,78 | -66,7 | -3.044.330,32 | 99,5 | 756.648,12 |
| 2021 12 | 760.542,66 | -53,2 | -865.993,87 | -27,7 | -291.236,13 |