| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.727.209,15 | -55,2 | -3.359.513,29 | -47,8 | -2.497.802,33 |
| 2022 12 | 5.225.011,48 | 52,8 | 1.804.773,57 | 89,4 | 2.466.618,75 |
| 2022 11 | 2.758.392,73 | 899,0 | 2.482.286,25 | -48,6 | -2.607.869,45 |
| 2022 10 | 5.366.262,18 | 18.525,6 | 5.337.451,02 | -18,0 | -1.174.862,84 |
| 2022 9 | 6.541.125,02 | 10.160,3 | 6.477.373,23 | 59,4 | 2.437.256,37 |
| 2022 8 | 4.103.868,65 | 6.396,1 | 4.040.693,90 | -12,0 | -560.974,60 |
| 2022 7 | 4.664.843,25 | 31.508,1 | 4.650.084,87 | 27,7 | 1.010.349,63 |
| 2022 6 | 3.654.493,62 | 13.577,2 | 3.627.773,94 | 2,0 | 71.201,86 |
| 2022 5 | 3.583.291,76 | 2.798,7 | 3.459.673,25 | -0,9 | -31.485,70 |
| 2022 4 | 3.614.777,46 | 11.846,5 | 3.584.519,30 | -31,8 | -1.688.101,90 |
| 2022 3 | 5.302.879,36 | 11.229,5 | 5.256.073,26 | 54,0 | 1.858.941,65 |
| 2022 2 | 3.443.937,72 | 4.870,1 | 3.374.644,98 | -43,4 | -2.642.784,72 |
| 2022 1 | 6.086.722,44 | 21.889,1 | 6.059.041,85 | 78,0 | 2.666.484,53 |
| 2021 12 | 3.420.237,91 | 4.328,9 | 3.343.011,87 | 1.138,7 | 3.144.131,43 |