| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.128.287,33 | -2,2 | -90.828,35 | -43,0 | -3.114.872,55 |
| 2022 12 | 7.243.159,88 | 46,9 | 2.310.950,27 | 20,2 | 1.216.805,05 |
| 2022 11 | 6.026.354,83 | -19,3 | -1.439.269,65 | -29,7 | -2.539.934,31 |
| 2022 10 | 8.566.289,14 | 3,4 | 282.116,93 | 9,8 | 761.863,01 |
| 2022 9 | 7.804.426,13 | 65,6 | 3.091.384,24 | 6,7 | 488.685,38 |
| 2022 8 | 7.315.740,75 | -23,9 | -2.300.040,78 | -29,0 | -2.989.504,32 |
| 2022 7 | 10.305.245,07 | 203,5 | 6.909.999,99 | 52,9 | 3.566.400,34 |
| 2022 6 | 6.738.844,73 | 48,8 | 2.210.878,44 | -44,5 | -5.406.133,02 |
| 2022 5 | 12.144.977,75 | 210,8 | 8.237.070,31 | 58,9 | 4.502.209,39 |
| 2022 4 | 7.642.768,36 | -9,2 | -776.344,48 | -2,5 | -199.127,39 |
| 2022 3 | 7.841.895,75 | 25,7 | 1.604.916,18 | -1,9 | -152.741,37 |
| 2022 2 | 7.994.637,12 | 17,4 | 1.182.708,63 | 89,5 | 3.775.521,44 |
| 2022 1 | 4.219.115,68 | -46,7 | -3.700.572,39 | -14,5 | -713.093,93 |
| 2021 12 | 4.932.209,61 | 1,7 | 84.464,65 | -33,9 | -2.533.414,87 |