| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.902.761,62 | 44,1 | 1.499.755,78 | -4,1 | -208.086,65 |
| 2022 12 | 5.110.848,27 | -27,9 | -1.973.123,07 | 62,3 | 1.962.064,51 |
| 2022 11 | 3.148.783,76 | -67,6 | -6.581.733,29 | -6,8 | -229.512,12 |
| 2022 10 | 3.378.295,88 | -77,0 | -11.278.687,57 | -39,7 | -2.227.844,42 |
| 2022 9 | 5.606.140,30 | 20,5 | 953.312,62 | 51,0 | 1.893.237,74 |
| 2022 8 | 3.712.902,56 | -18,0 | -815.692,19 | -25,8 | -1.287.427,93 |
| 2022 7 | 5.000.330,49 | -77,2 | -16.946.796,78 | -10,6 | -592.371,68 |
| 2022 6 | 5.592.702,17 | -75,5 | -17.216.353,56 | -77,0 | -18.674.227,43 |
| 2022 5 | 24.266.929,60 | 0,4 | 89.341,38 | 2,3 | 551.313,41 |
| 2022 4 | 23.715.616,19 | 207,2 | 15.996.428,49 | 28,4 | 5.247.825,79 |
| 2022 3 | 18.467.790,40 | 185,2 | 11.991.856,17 | 115,0 | 9.878.696,11 |
| 2022 2 | 8.589.094,29 | 96,0 | 4.207.223,67 | 152,4 | 5.186.088,45 |
| 2022 1 | 3.403.005,84 | -29,0 | -1.389.058,59 | -52,0 | -3.680.965,50 |
| 2021 12 | 7.083.971,34 | 75,7 | 3.051.318,80 | -27,2 | -2.646.545,71 |