| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.243.105,78 | -40,4 | -2.880.681,68 | 3,6 | 148.547,96 |
| 2022 12 | 4.094.557,82 | -46,7 | -3.580.392,97 | -26,3 | -1.459.796,18 |
| 2022 11 | 5.554.354,00 | 0,5 | 28.181,56 | 20,4 | 942.122,16 |
| 2022 10 | 4.612.231,84 | -65,2 | -8.628.284,37 | -26,0 | -1.620.801,12 |
| 2022 9 | 6.233.032,96 | 27,0 | 1.326.782,68 | 53,3 | 2.167.346,32 |
| 2022 8 | 4.065.686,64 | -30,8 | -1.806.340,05 | 16,2 | 565.496,52 |
| 2022 7 | 3.500.190,12 | -42,0 | -2.537.326,72 | -54,0 | -4.102.464,44 |
| 2022 6 | 7.602.654,56 | -44,9 | -6.184.480,23 | 67,4 | 3.062.045,82 |
| 2022 5 | 4.540.608,74 | -36,5 | -2.611.897,56 | -37,7 | -2.749.252,24 |
| 2022 4 | 7.289.860,99 | 18,6 | 1.143.916,81 | 34,8 | 1.883.179,92 |
| 2022 3 | 5.406.681,07 | 9,0 | 443.978,84 | 41,8 | 1.592.801,96 |
| 2022 2 | 3.813.879,11 | -23,8 | -1.189.960,87 | -46,5 | -3.309.908,35 |
| 2022 1 | 7.123.787,46 | 41,8 | 2.098.050,44 | -7,2 | -551.163,33 |
| 2021 12 | 7.674.950,79 | -17,4 | -1.619.564,16 | 38,9 | 2.148.778,35 |