| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.743.024,28 | -20,6 | -1.487.216,43 | 105,1 | 2.942.951,30 |
| 2022 12 | 2.800.072,98 | -69,2 | -6.292.832,22 | -49,6 | -2.758.746,06 |
| 2022 11 | 5.558.819,04 | 10,2 | 514.176,67 | -50,8 | -5.749.744,07 |
| 2022 10 | 11.308.563,11 | -19,1 | -2.668.389,27 | 54,1 | 3.969.502,78 |
| 2022 9 | 7.339.060,33 | 117,6 | 3.967.001,97 | 64,1 | 2.866.157,86 |
| 2022 8 | 4.472.902,47 | -36,2 | -2.539.156,19 | -53,3 | -5.112.197,05 |
| 2022 7 | 9.585.099,52 | 55,5 | 3.420.770,08 | 34,1 | 2.438.569,96 |
| 2022 6 | 7.146.529,56 | 171,9 | 4.518.437,81 | -82,7 | -34.049.140,34 |
| 2022 5 | 41.195.669,90 | 1.412,9 | 38.472.693,43 | 516,6 | 34.514.362,87 |
| 2022 4 | 6.681.307,03 | 108,4 | 3.475.463,63 | -8,9 | -656.027,10 |
| 2022 3 | 7.337.334,12 | 88,5 | 3.445.351,19 | 67,5 | 2.956.302,29 |
| 2022 2 | 4.381.031,84 | 43,0 | 1.317.190,19 | -39,4 | -2.849.208,87 |
| 2022 1 | 7.230.240,71 | 122,4 | 3.979.602,54 | -20,5 | -1.862.664,49 |
| 2021 12 | 9.092.905,20 | 304,9 | 6.847.302,91 | 80,3 | 4.048.262,83 |