| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.152.840,22 | 275,9 | 5.250.187,78 | 84,5 | 3.276.881,43 |
| 2022 12 | 3.875.958,79 | 30,1 | 896.543,56 | -33,8 | -1.981.139,79 |
| 2022 11 | 5.857.098,58 | 4,4 | 245.432,00 | -23,3 | -1.783.547,53 |
| 2022 10 | 7.640.646,11 | 122,9 | 4.212.887,15 | 127,9 | 4.287.393,10 |
| 2022 9 | 3.353.253,01 | 36,6 | 899.100,00 | 88,3 | 1.572.665,02 |
| 2022 8 | 1.780.587,99 | -25,1 | -596.819,97 | -63,2 | -3.060.374,99 |
| 2022 7 | 4.840.962,98 | 24,7 | 958.709,48 | -21,3 | -1.312.857,85 |
| 2022 6 | 6.153.820,83 | 51,3 | 2.085.657,69 | 37,4 | 1.675.049,99 |
| 2022 5 | 4.478.770,84 | 4.662,2 | 4.384.721,56 | 33,4 | 1.121.288,68 |
| 2022 4 | 3.357.482,17 | -10,6 | -396.114,87 | -12,4 | -474.794,02 |
| 2022 3 | 3.832.276,19 | -3,0 | -117.231,44 | 18,9 | 607.829,57 |
| 2022 2 | 3.224.446,62 | 29,3 | 729.839,52 | 69,5 | 1.321.794,18 |
| 2022 1 | 1.902.652,44 | -49,5 | -1.862.093,65 | -36,1 | -1.076.762,79 |
| 2021 12 | 2.979.415,23 | 30,0 | 687.001,62 | -46,9 | -2.632.251,36 |