| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.410.661,45 | 39.299,7 | 7.391.852,51 | -9,7 | -791.292,08 |
| 2022 12 | 8.201.953,53 | 11.437,4 | 8.130.863,19 | 11.026,0 | 8.128.234,94 |
| 2022 11 | 73.718,59 | 20,9 | 12.731,09 | -38,1 | -45.403,65 |
| 2022 10 | 119.122,24 | 87,0 | 55.418,32 | 38,6 | 33.193,48 |
| 2022 9 | 85.928,76 | 56,9 | 31.177,35 | -98,6 | -5.977.942,55 |
| 2022 8 | 6.063.871,31 | 15.468,8 | 6.024.922,48 | -50,4 | -6.162.318,63 |
| 2022 7 | 12.226.189,94 | 34.075,9 | 12.190.415,61 | 12,0 | 1.305.898,58 |
| 2022 6 | 10.920.291,36 | 30.294,4 | 10.884.362,72 | 17.163,7 | 10.857.035,45 |
| 2022 5 | 63.255,91 | 9,9 | 5.678,27 | 44,9 | 19.593,33 |
| 2022 4 | 43.662,58 | 104,3 | 22.287,51 | -0,8 | -340,12 |
| 2022 3 | 44.002,70 | -89,4 | -371.727,90 | -63,9 | -77.796,76 |
| 2022 2 | 121.799,46 | -98,2 | -6.683.588,52 | 547,6 | 102.990,52 |
| 2022 1 | 18.808,94 | -88,9 | -151.007,69 | -73,5 | -52.281,40 |
| 2021 12 | 71.090,34 | 88,3 | 33.327,09 | 16,6 | 10.102,84 |