| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.592.363,86 | -28,9 | -1.870.292,05 | -8,4 | -421.102,78 |
| 2022 12 | 5.013.466,64 | -21,6 | -1.377.525,81 | 3,7 | 177.834,82 |
| 2022 11 | 4.835.631,82 | -7,5 | -389.151,13 | -17,7 | -1.041.976,54 |
| 2022 10 | 5.877.608,36 | -24,3 | -1.887.215,03 | -4,7 | -288.677,41 |
| 2022 9 | 6.166.285,77 | 24,5 | 1.212.152,56 | 80,9 | 2.757.820,46 |
| 2022 8 | 3.408.465,31 | 456,4 | 2.795.874,90 | 4,5 | 146.584,22 |
| 2022 7 | 3.261.881,09 | 104,0 | 1.662.929,87 | -12,2 | -452.471,61 |
| 2022 6 | 3.714.352,70 | 73,0 | 1.566.878,75 | -70,0 | -8.662.028,88 |
| 2022 5 | 12.376.381,58 | 986,5 | 11.237.223,51 | 226,2 | 8.581.844,70 |
| 2022 4 | 3.794.536,88 | 148,6 | 2.267.912,43 | 109,5 | 1.983.003,77 |
| 2022 3 | 1.811.533,11 | -12,0 | -247.632,15 | -51,2 | -1.897.636,05 |
| 2022 2 | 3.709.169,15 | 124,8 | 2.059.360,04 | -42,6 | -2.753.486,76 |
| 2022 1 | 6.462.655,91 | 225,2 | 4.475.344,70 | 1,1 | 71.663,46 |
| 2021 12 | 6.390.992,45 | 140,0 | 3.727.579,77 | 22,3 | 1.166.209,50 |