| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.056.105,61 | 2.996,6 | 6.828.236,44 | 57,8 | 2.585.310,44 |
| 2022 12 | 4.470.795,17 | 368,2 | 3.515.984,73 | 157,9 | 2.737.131,51 |
| 2022 11 | 1.733.663,66 | 16,8 | 249.205,43 | -77,7 | -6.047.824,59 |
| 2022 10 | 7.781.488,25 | 2.309,3 | 7.458.508,29 | 33,6 | 1.957.779,55 |
| 2022 9 | 5.823.708,70 | 471,5 | 4.804.766,70 | 542,7 | 4.917.602,73 |
| 2022 8 | 906.105,97 | 523,3 | 760.726,50 | -48,4 | -849.790,03 |
| 2022 7 | 1.755.896,00 | 49.544,4 | 1.752.359,05 | -20,4 | -450.305,86 |
| 2022 6 | 2.206.201,86 | -28,0 | -855.791,37 | -11,1 | -273.982,78 |
| 2022 5 | 2.480.184,63 | -75,5 | -7.626.061,74 | 17,6 | 371.095,85 |
| 2022 4 | 2.109.088,79 | 3.275,4 | 2.046.603,87 | 2.264,7 | 2.019.896,87 |
| 2022 3 | 89.191,92 | -91,5 | -961.572,97 | 10,9 | 8.746,13 |
| 2022 2 | 80.445,79 | -93,5 | -1.162.976,24 | -64,7 | -147.423,38 |
| 2022 1 | 227.869,17 | -91,0 | -2.308.295,10 | -76,1 | -726.941,27 |
| 2021 12 | 954.810,44 | -54,9 | -1.163.278,04 | -35,7 | -529.647,78 |