| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.164.094,60 | 94,0 | 2.017.410,42 | 206,8 | 2.806.818,45 |
| 2022 12 | 1.357.276,15 | -87,9 | -9.812.691,45 | -45,1 | -1.113.470,79 |
| 2022 11 | 2.470.746,94 | -60,7 | -3.813.294,26 | -52,8 | -2.763.190,20 |
| 2022 10 | 5.233.937,14 | -42,3 | -3.836.050,00 | 0,6 | 31.630,89 |
| 2022 9 | 5.202.306,25 | 102,9 | 2.638.538,03 | -65,2 | -9.755.518,82 |
| 2022 8 | 14.957.825,07 | 581,0 | 12.761.440,50 | 455,5 | 12.264.926,99 |
| 2022 7 | 2.692.898,08 | -46,6 | -2.349.956,25 | -64,4 | -4.866.663,04 |
| 2022 6 | 7.559.561,12 | 410,7 | 6.079.246,18 | 33,6 | 1.900.132,01 |
| 2022 5 | 5.659.429,11 | 59,8 | 2.117.116,27 | 13,3 | 663.273,98 |
| 2022 4 | 4.996.155,13 | 40,1 | 1.430.306,22 | -1,2 | -61.620,20 |
| 2022 3 | 5.057.775,33 | 193,2 | 3.332.671,60 | -24,2 | -1.614.932,50 |
| 2022 2 | 6.672.707,82 | 356,8 | 5.211.923,73 | 210,8 | 4.526.023,64 |
| 2022 1 | 2.146.684,18 | 97,2 | 1.058.255,84 | -80,8 | -9.023.283,42 |
| 2021 12 | 11.169.967,60 | 300,2 | 8.379.150,18 | 77,8 | 4.885.926,40 |