| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.803.875,71 | -6,4 | -261.967,01 | -47,9 | -3.492.263,72 |
| 2022 12 | 7.296.139,43 | 28,4 | 1.614.132,73 | 15,9 | 1.000.993,33 |
| 2022 11 | 6.295.146,10 | -13,1 | -946.643,21 | 21,5 | 1.112.361,80 |
| 2022 10 | 5.182.784,30 | 59,1 | 1.925.617,59 | 11,9 | 551.448,38 |
| 2022 9 | 4.631.335,92 | -13,3 | -711.378,08 | 31,3 | 1.104.757,15 |
| 2022 8 | 3.526.578,77 | -33,2 | -1.752.059,74 | -23,2 | -1.062.404,24 |
| 2022 7 | 4.588.983,01 | -24,8 | -1.516.777,52 | -6,3 | -310.441,20 |
| 2022 6 | 4.899.424,21 | -4,1 | -208.307,12 | -30,6 | -2.164.681,85 |
| 2022 5 | 7.064.106,06 | 176,6 | 4.509.961,81 | -5,6 | -421.016,19 |
| 2022 4 | 7.485.122,25 | 53,2 | 2.598.273,68 | 46,3 | 2.370.350,56 |
| 2022 3 | 5.114.771,69 | 69,8 | 2.102.795,31 | -12,0 | -695.818,46 |
| 2022 2 | 5.810.590,15 | 35,3 | 1.516.257,15 | 42,9 | 1.744.747,43 |
| 2022 1 | 4.065.842,72 | 59,8 | 1.521.434,61 | -28,4 | -1.616.163,98 |
| 2021 12 | 5.682.006,70 | 116,7 | 3.059.786,12 | -21,5 | -1.559.782,61 |