| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.916.120,57 | -48,3 | -2.728.892,81 | -51,0 | -3.033.638,90 |
| 2022 12 | 5.949.759,47 | 12,4 | 655.788,47 | -33,2 | -2.962.791,53 |
| 2022 11 | 8.912.551,00 | 100,4 | 4.464.902,00 | 73,5 | 3.775.240,96 |
| 2022 10 | 5.137.310,04 | 0,6 | 30.010,04 | -55,2 | -6.332.558,96 |
| 2022 9 | 11.469.869,00 | 102,0 | 5.790.545,00 | 49,4 | 3.791.346,81 |
| 2022 8 | 7.678.522,19 | 237,3 | 5.401.872,44 | 25,5 | 1.558.712,07 |
| 2022 7 | 6.119.810,12 | 30,4 | 1.426.369,87 | 13,2 | 714.755,64 |
| 2022 6 | 5.405.054,48 | 30,8 | 1.273.502,84 | -29,1 | -2.222.466,13 |
| 2022 5 | 7.627.520,61 | 44,5 | 2.349.873,65 | 163,6 | 4.733.937,02 |
| 2022 4 | 2.893.583,59 | -46,2 | -2.484.348,41 | -34,6 | -1.530.739,55 |
| 2022 3 | 4.424.323,14 | 30,5 | 1.034.225,83 | -24,2 | -1.414.567,68 |
| 2022 2 | 5.838.890,82 | 125,5 | 3.249.067,37 | 3,4 | 193.877,44 |
| 2022 1 | 5.645.013,38 | 62,9 | 2.179.423,28 | 6,6 | 351.042,38 |
| 2021 12 | 5.293.971,00 | 20,3 | 892.996,30 | 19,0 | 846.322,00 |