| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.447.254,40 | -59,3 | -6.475.959,78 | 22,7 | 821.535,76 |
| 2022 12 | 3.625.718,64 | -62,8 | -6.120.783,19 | -44,9 | -2.956.251,30 |
| 2022 11 | 6.581.969,94 | -32,6 | -3.187.891,33 | 55,3 | 2.342.819,58 |
| 2022 10 | 4.239.150,36 | -16,0 | -809.574,18 | -46,6 | -3.698.884,97 |
| 2022 9 | 7.938.035,33 | -23,1 | -2.385.753,24 | 88,1 | 3.718.886,71 |
| 2022 8 | 4.219.148,62 | -9,8 | -457.125,06 | -41,4 | -2.983.177,24 |
| 2022 7 | 7.202.325,86 | 170,4 | 4.539.072,48 | 153,6 | 4.361.727,20 |
| 2022 6 | 2.840.598,66 | -0,7 | -21.321,16 | 63,6 | 1.104.650,64 |
| 2022 5 | 1.735.948,01 | -12,8 | -253.699,60 | -60,7 | -2.680.339,23 |
| 2022 4 | 4.416.287,25 | -4,8 | -222.641,14 | -4,3 | -197.569,71 |
| 2022 3 | 4.613.856,96 | 24,6 | 909.322,38 | -26,5 | -1.659.737,84 |
| 2022 2 | 6.273.594,80 | 217,3 | 4.296.609,76 | -42,6 | -4.649.619,38 |
| 2022 1 | 10.923.214,18 | 368,8 | 8.593.081,85 | 12,1 | 1.176.712,35 |
| 2021 12 | 9.746.501,83 | 485,9 | 8.082.959,46 | -0,2 | -23.359,44 |