| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.804.904,50 | 125,2 | 2.115.620,48 | 88,1 | 1.781.886,01 |
| 2022 12 | 2.023.018,49 | -30,1 | -870.022,46 | -14,2 | -334.023,57 |
| 2022 11 | 2.357.042,06 | 17,4 | 349.893,40 | -37,4 | -1.410.238,78 |
| 2022 10 | 3.767.280,84 | 45,0 | 1.169.564,35 | 42,1 | 1.116.093,81 |
| 2022 9 | 2.651.187,03 | 32,0 | 642.239,93 | -80,9 | -11.236.902,35 |
| 2022 8 | 13.888.089,38 | 1.169,1 | 12.793.790,11 | 192,6 | 9.141.937,59 |
| 2022 7 | 4.746.151,79 | -7,5 | -381.961,72 | 9,1 | 394.564,81 |
| 2022 6 | 4.351.586,98 | -16,7 | -873.937,57 | 43,3 | 1.314.564,63 |
| 2022 5 | 3.037.022,35 | 46,0 | 956.857,19 | -55,7 | -3.824.007,41 |
| 2022 4 | 6.861.029,76 | 269,9 | 5.005.920,55 | -19,5 | -1.665.480,96 |
| 2022 3 | 8.526.510,72 | 220,5 | 5.865.762,00 | 67,0 | 3.421.742,16 |
| 2022 2 | 5.104.768,56 | 335,0 | 3.931.329,91 | 202,2 | 3.415.484,54 |
| 2022 1 | 1.689.284,02 | -14,0 | -275.849,24 | -41,6 | -1.203.756,93 |
| 2021 12 | 2.893.040,95 | 102,7 | 1.465.633,93 | 44,1 | 885.892,28 |