| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.410.381,50 | -86,2 | -21.307.517,31 | 4,2 | 137.459,68 |
| 2022 12 | 3.272.921,82 | -63,9 | -5.801.542,50 | -27,9 | -1.268.168,80 |
| 2022 11 | 4.541.090,62 | -82,8 | -21.807.542,99 | -19,8 | -1.120.998,77 |
| 2022 10 | 5.662.089,39 | -19,4 | -1.365.738,37 | -9,5 | -592.616,35 |
| 2022 9 | 6.254.705,74 | -40,5 | -4.254.242,67 | -1,2 | -74.589,48 |
| 2022 8 | 6.329.295,22 | -37,5 | -3.793.077,38 | -1,7 | -111.943,00 |
| 2022 7 | 6.441.238,22 | -16,4 | -1.267.737,42 | 27,7 | 1.395.612,16 |
| 2022 6 | 5.045.626,06 | -40,3 | -3.405.441,86 | -13,8 | -804.246,40 |
| 2022 5 | 5.849.872,46 | -25,3 | -1.979.955,42 | 26,4 | 1.220.178,09 |
| 2022 4 | 4.629.694,37 | -53,0 | -5.212.918,83 | 4,7 | 206.018,91 |
| 2022 3 | 4.423.675,46 | -58,1 | -6.139.670,32 | -52,1 | -4.806.893,11 |
| 2022 2 | 9.230.568,57 | 14,3 | 1.153.564,46 | -62,7 | -15.487.330,24 |
| 2022 1 | 24.717.898,81 | 345,3 | 19.167.121,79 | 172,4 | 15.643.434,49 |
| 2021 12 | 9.074.464,32 | 5,2 | 452.187,00 | -65,6 | -17.274.169,29 |