| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.532.624,38 | -17,9 | -1.427.453,79 | 16,5 | 922.939,04 |
| 2022 12 | 5.609.685,34 | -54,3 | -6.673.420,62 | -39,9 | -3.724.628,30 |
| 2022 11 | 9.334.313,64 | 25,3 | 1.886.528,16 | 32,1 | 2.266.907,53 |
| 2022 10 | 7.067.406,11 | 77,4 | 3.083.110,40 | -24,4 | -2.276.398,36 |
| 2022 9 | 9.343.804,47 | 87,3 | 4.353.963,33 | 24,2 | 1.818.124,09 |
| 2022 8 | 7.525.680,38 | 144,7 | 4.450.216,00 | 13,7 | 904.018,58 |
| 2022 7 | 6.621.661,80 | 46,4 | 2.098.280,86 | 13,6 | 792.494,95 |
| 2022 6 | 5.829.166,85 | 29,4 | 1.322.567,75 | -3,4 | -206.116,04 |
| 2022 5 | 6.035.282,88 | 3,5 | 204.590,27 | -11,6 | -790.975,17 |
| 2022 4 | 6.826.258,05 | 71,5 | 2.844.928,37 | 23,9 | 1.318.250,20 |
| 2022 3 | 5.508.007,86 | -17,2 | -1.147.296,40 | -16,6 | -1.096.453,91 |
| 2022 2 | 6.604.461,77 | 19,6 | 1.080.635,17 | -17,0 | -1.355.616,40 |
| 2022 1 | 7.960.078,17 | 45,8 | 2.499.167,21 | -35,2 | -4.323.027,79 |
| 2021 12 | 12.283.105,96 | 91,6 | 5.871.903,82 | 64,9 | 4.835.320,48 |