| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.548.793,43 | 1,3 | 68.293,83 | -37,4 | -3.315.382,72 |
| 2022 12 | 8.864.176,15 | 325,0 | 6.778.491,59 | -15,6 | -1.634.799,22 |
| 2022 11 | 10.498.975,37 | 329,5 | 8.054.523,69 | -31,7 | -4.864.631,72 |
| 2022 10 | 15.363.607,09 | 436,6 | 12.500.378,72 | 159,7 | 9.447.469,07 |
| 2022 9 | 5.916.138,02 | 27,5 | 1.277.174,97 | -59,0 | -8.508.829,38 |
| 2022 8 | 14.424.967,40 | 213,7 | 9.825.893,79 | 252,8 | 10.335.808,73 |
| 2022 7 | 4.089.158,67 | -27,4 | -1.540.469,13 | -22,6 | -1.195.259,11 |
| 2022 6 | 5.284.417,78 | 22,8 | 980.678,45 | -6,6 | -372.708,67 |
| 2022 5 | 5.657.126,46 | 28,3 | 1.249.200,41 | -41,7 | -4.053.101,33 |
| 2022 4 | 9.710.227,78 | 122,0 | 5.337.048,39 | 36,2 | 2.578.381,98 |
| 2022 3 | 7.131.845,81 | 23,9 | 1.373.974,64 | 115,4 | 3.820.298,35 |
| 2022 2 | 3.311.547,45 | -20,4 | -848.709,36 | -39,6 | -2.168.952,15 |
| 2022 1 | 5.480.499,60 | 22,4 | 1.001.109,42 | 162,8 | 3.394.815,04 |
| 2021 12 | 2.085.684,56 | -13,6 | -329.406,86 | -14,7 | -358.767,11 |