| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.180.551,75 | -22,6 | -1.513.854,88 | -7,8 | -440.870,34 |
| 2022 12 | 5.621.422,09 | -14,4 | -944.485,85 | -10,0 | -627.636,13 |
| 2022 11 | 6.249.058,22 | 15,7 | 849.126,30 | -46,7 | -5.471.736,06 |
| 2022 10 | 11.720.794,28 | 132,5 | 6.679.275,66 | 46,4 | 3.711.946,25 |
| 2022 9 | 8.008.848,03 | 32,6 | 1.967.509,56 | 68,4 | 3.251.716,44 |
| 2022 8 | 4.757.131,59 | 2,8 | 131.061,04 | -36,8 | -2.767.666,26 |
| 2022 7 | 7.524.797,85 | 14,9 | 974.198,42 | -41,8 | -5.413.402,82 |
| 2022 6 | 12.938.200,67 | 98,5 | 6.418.583,48 | 60,1 | 4.855.956,70 |
| 2022 5 | 8.082.243,98 | 41,2 | 2.359.921,65 | -12,9 | -1.201.056,70 |
| 2022 4 | 9.283.300,68 | 24,5 | 1.824.629,26 | 114,3 | 4.950.431,55 |
| 2022 3 | 4.332.869,13 | -19,1 | -1.019.460,65 | -45,5 | -3.618.924,80 |
| 2022 2 | 7.951.793,92 | 124,0 | 4.401.460,13 | 18,8 | 1.257.387,29 |
| 2022 1 | 6.694.406,63 | 71,8 | 2.797.480,68 | 2,0 | 128.498,69 |
| 2021 12 | 6.565.907,94 | -15,4 | -1.197.493,12 | 21,6 | 1.165.976,02 |