| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.098.121,54 | -68,7 | -4.604.891,70 | -18,6 | -479.809,35 |
| 2022 12 | 2.577.930,89 | -36,7 | -1.493.773,48 | 81,5 | 1.157.277,32 |
| 2022 11 | 1.420.653,57 | -88,7 | -11.134.730,23 | -47,6 | -1.288.972,51 |
| 2022 10 | 2.709.626,08 | -76,9 | -9.004.285,67 | 52,7 | 934.538,83 |
| 2022 9 | 1.775.087,25 | -35,1 | -960.255,99 | -33,3 | -886.295,51 |
| 2022 8 | 2.661.382,76 | -51,7 | -2.847.087,62 | -58,7 | -3.779.479,16 |
| 2022 7 | 6.440.861,92 | 248,1 | 4.590.424,17 | -45,1 | -5.290.764,57 |
| 2022 6 | 11.731.626,49 | 492,7 | 9.752.288,51 | 149,2 | 7.024.380,52 |
| 2022 5 | 4.707.245,98 | 72,7 | 1.982.113,52 | -78,6 | -17.318.518,91 |
| 2022 4 | 22.025.764,89 | 1.310,2 | 20.463.891,36 | 1.189,3 | 20.317.374,22 |
| 2022 3 | 1.708.390,68 | 20,9 | 294.688,93 | -35,3 | -933.348,44 |
| 2022 2 | 2.641.739,12 | 61,3 | 1.003.477,82 | -60,6 | -4.061.274,12 |
| 2022 1 | 6.703.013,24 | 459,1 | 5.504.059,22 | 64,6 | 2.631.308,87 |
| 2021 12 | 4.071.704,37 | 148,1 | 2.430.211,01 | -67,6 | -8.483.679,44 |