| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.129.258,93 | -90,4 | -10.571.891,43 | 57,8 | 413.482,07 |
| 2022 12 | 715.776,86 | -91,3 | -7.548.519,66 | -95,3 | -14.411.402,57 |
| 2022 11 | 15.127.179,43 | 168,0 | 9.482.296,89 | 799,0 | 13.444.476,00 |
| 2022 10 | 1.682.703,43 | -72,6 | -4.463.268,29 | 49,2 | 554.844,98 |
| 2022 9 | 1.127.858,45 | -62,0 | -1.839.374,35 | -80,4 | -4.619.043,44 |
| 2022 8 | 5.746.901,89 | 39,0 | 1.612.393,18 | 495,5 | 4.781.794,92 |
| 2022 7 | 965.106,97 | 2,8 | 25.806,76 | -78,4 | -3.503.111,79 |
| 2022 6 | 4.468.218,76 | 153,2 | 2.703.368,11 | 30,4 | 1.041.080,11 |
| 2022 5 | 3.427.138,65 | -24,4 | -1.104.872,04 | 2,5 | 84.149,86 |
| 2022 4 | 3.342.988,79 | 84,5 | 1.531.042,39 | -87,0 | -22.272.730,72 |
| 2022 3 | 25.615.719,51 | 2.812,4 | 24.736.164,90 | 185,8 | 16.651.548,87 |
| 2022 2 | 8.964.170,64 | 1.304,0 | 8.325.706,15 | -23,4 | -2.736.979,72 |
| 2022 1 | 11.701.150,36 | 655,8 | 10.152.907,27 | 41,6 | 3.436.853,84 |
| 2021 12 | 8.264.296,52 | 1.136,6 | 7.595.981,78 | 46,4 | 2.619.413,98 |