| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.064.159,19 | 579.604,2 | 7.062.940,61 | -9,3 | -726.827,24 |
| 2022 12 | 7.790.986,43 | 269.947,8 | 7.788.101,39 | -51,8 | -8.370.710,79 |
| 2022 11 | 16.161.697,22 | 1.064.619,5 | 16.160.179,29 | 1,7 | 274.402,78 |
| 2022 10 | 15.887.294,44 | 996.862,4 | 15.885.700,87 | 77,3 | 6.927.696,40 |
| 2022 9 | 8.959.598,04 | 404.383,8 | 8.957.382,97 | 71,1 | 3.722.413,35 |
| 2022 8 | 5.237.184,69 | 635.126,1 | 5.236.360,23 | 431.366,6 | 5.235.970,88 |
| 2022 7 | 1.213,81 | 137,3 | 702,35 | -100,0 | -21.555.591,18 |
| 2022 6 | 21.556.804,99 | 65.963.196,0 | 21.556.772,31 | 89,1 | 10.159.784,26 |
| 2022 5 | 11.397.020,73 | 2.916.305,5 | 11.396.629,94 | 63,0 | 4.405.032,03 |
| 2022 4 | 6.991.988,70 | 5.456.849,0 | 6.991.860,57 | -51,6 | -7.449.160,55 |
| 2022 3 | 14.441.149,25 | 662.386,7 | 14.438.969,41 | 69,4 | 5.917.462,33 |
| 2022 2 | 8.523.686,92 | 658.995,5 | 8.522.393,68 | 699.377,0 | 8.522.468,34 |
| 2022 1 | 1.218,58 | 1.313,5 | 1.132,37 | -57,8 | -1.666,46 |
| 2021 12 | 2.885,04 | 987,2 | 2.619,67 | 90,1 | 1.367,11 |