| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.669.966,11 | 39,8 | 1.044.241,73 | -68,2 | -7.886.763,46 |
| 2022 12 | 11.556.729,57 | 137,5 | 6.689.684,11 | -15,1 | -2.060.342,89 |
| 2022 11 | 13.617.072,46 | 186,6 | 8.866.364,00 | 6,9 | 881.909,98 |
| 2022 10 | 12.735.162,48 | 249,7 | 9.093.639,76 | 28,8 | 2.846.476,06 |
| 2022 9 | 9.888.686,42 | 193,9 | 6.523.501,03 | 111,9 | 5.221.193,72 |
| 2022 8 | 4.667.492,70 | 177,1 | 2.983.111,22 | 25,7 | 953.010,41 |
| 2022 7 | 3.714.482,29 | 423,7 | 3.005.211,29 | 136,9 | 2.146.588,49 |
| 2022 6 | 1.567.893,80 | 3,5 | 53.295,60 | 381,6 | 1.242.303,96 |
| 2022 5 | 325.589,84 | -69,1 | -728.821,00 | -53,9 | -380.259,42 |
| 2022 4 | 705.849,26 | -36,0 | -397.692,07 | -67,7 | -1.480.801,33 |
| 2022 3 | 2.186.650,59 | 66,9 | 876.776,53 | 6,1 | 126.129,18 |
| 2022 2 | 2.060.521,42 | 11,1 | 205.618,87 | -21,5 | -565.202,96 |
| 2022 1 | 2.625.724,38 | 93,8 | 1.270.902,98 | -46,1 | -2.241.321,08 |
| 2021 12 | 4.867.045,46 | 89,0 | 2.292.447,57 | 2,5 | 116.337,00 |