| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.483.866,31 | -5,3 | -307.616,88 | 47,8 | 1.772.483,54 |
| 2022 12 | 3.711.382,77 | -29,7 | -1.567.642,35 | -64,6 | -6.769.186,85 |
| 2022 11 | 10.480.569,62 | 32,4 | 2.564.307,37 | 19,0 | 1.669.490,12 |
| 2022 10 | 8.811.079,50 | 164,5 | 5.479.625,19 | 108,2 | 4.578.350,53 |
| 2022 9 | 4.232.728,97 | -9,0 | -418.107,69 | -39,9 | -2.814.120,52 |
| 2022 8 | 7.046.849,49 | 194,6 | 4.654.635,41 | 65,0 | 2.775.825,51 |
| 2022 7 | 4.271.023,98 | -36,8 | -2.487.502,47 | -48,6 | -4.045.149,81 |
| 2022 6 | 8.316.173,79 | 99,4 | 4.144.800,21 | 255,5 | 5.976.990,85 |
| 2022 5 | 2.339.182,94 | -55,1 | -2.865.442,39 | -37,2 | -1.383.365,31 |
| 2022 4 | 3.722.548,25 | -34,3 | -1.942.456,13 | -0,4 | -13.887,08 |
| 2022 3 | 3.736.435,33 | 4,4 | 158.287,30 | -29,6 | -1.569.897,31 |
| 2022 2 | 5.306.332,64 | -1,4 | -73.202,79 | -8,4 | -485.150,55 |
| 2022 1 | 5.791.483,19 | 288,0 | 4.298.683,94 | 9,7 | 512.458,07 |
| 2021 12 | 5.279.025,13 | -10,4 | -614.531,88 | -33,3 | -2.637.237,12 |