| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.104.173,08 | -35,9 | -2.296.836,80 | -15,9 | -778.391,12 |
| 2022 12 | 4.882.564,20 | -30,4 | -2.131.853,65 | -29,2 | -2.009.235,18 |
| 2022 11 | 6.891.799,38 | -1,0 | -72.520,81 | -1,4 | -96.550,93 |
| 2022 10 | 6.988.350,31 | -16,1 | -1.342.636,78 | 9,7 | 616.809,57 |
| 2022 9 | 6.371.540,74 | -6,9 | -469.048,03 | 9,7 | 562.579,12 |
| 2022 8 | 5.808.961,62 | -12,0 | -788.898,46 | 2,4 | 135.694,58 |
| 2022 7 | 5.673.267,04 | -23,5 | -1.742.435,10 | -25,9 | -1.982.289,59 |
| 2022 6 | 7.655.556,63 | 70,3 | 3.158.809,62 | 29,9 | 1.763.914,53 |
| 2022 5 | 5.891.642,11 | 6,9 | 382.116,43 | -9,2 | -599.604,99 |
| 2022 4 | 6.491.247,09 | 48,9 | 2.131.472,67 | 41,2 | 1.893.740,19 |
| 2022 3 | 4.597.506,90 | -3,8 | -183.061,71 | -47,4 | -4.150.474,11 |
| 2022 2 | 8.747.981,01 | 52,3 | 3.004.459,87 | 36,7 | 2.346.971,13 |
| 2022 1 | 6.401.009,88 | 116,4 | 3.443.422,95 | -8,7 | -613.407,97 |
| 2021 12 | 7.014.417,85 | 56,3 | 2.525.509,21 | 0,7 | 50.097,65 |