| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.263.812,84 | -10,9 | -518.667,42 | -4,2 | -185.414,71 |
| 2022 12 | 4.449.227,55 | 0,6 | 27.828,04 | -51,3 | -4.694.746,58 |
| 2022 11 | 9.143.974,13 | 250,3 | 6.533.395,70 | 47,6 | 2.947.474,64 |
| 2022 10 | 6.196.499,49 | 197,0 | 4.109.848,23 | 111,1 | 3.260.939,31 |
| 2022 9 | 2.935.560,18 | 103,0 | 1.489.741,22 | -35,3 | -1.604.111,13 |
| 2022 8 | 4.539.671,31 | 19,8 | 749.497,65 | -31,7 | -2.109.520,79 |
| 2022 7 | 6.649.192,10 | 272,9 | 4.866.046,17 | 46,0 | 2.093.467,41 |
| 2022 6 | 4.555.724,69 | 104,3 | 2.325.485,18 | -14,2 | -753.270,16 |
| 2022 5 | 5.308.994,85 | 306,8 | 4.004.050,05 | 42,9 | 1.593.333,98 |
| 2022 4 | 3.715.660,87 | 66,5 | 1.483.445,30 | -7,4 | -296.706,76 |
| 2022 3 | 4.012.367,64 | 92,7 | 1.930.454,53 | 49,2 | 1.322.140,58 |
| 2022 2 | 2.690.227,06 | 42,2 | 798.035,81 | -43,8 | -2.092.253,20 |
| 2022 1 | 4.782.480,26 | 134,7 | 2.744.905,23 | 8,2 | 361.080,75 |
| 2021 12 | 4.421.399,51 | 273,2 | 3.236.732,27 | 69,4 | 1.810.821,08 |