| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.098.376,48 | -39,0 | -1.343.724,10 | -88,5 | -16.083.410,08 |
| 2022 12 | 18.181.786,56 | 242,8 | 12.878.356,94 | 497,3 | 15.138.017,33 |
| 2022 11 | 3.043.769,23 | -38,2 | -1.884.161,01 | -51,0 | -3.171.733,46 |
| 2022 10 | 6.215.502,69 | 290,1 | 4.622.318,07 | -21,1 | -1.660.328,78 |
| 2022 9 | 7.875.831,47 | 305,7 | 5.934.427,19 | 178,6 | 5.048.788,96 |
| 2022 8 | 2.827.042,51 | -6,5 | -196.621,23 | -6,3 | -190.971,30 |
| 2022 7 | 3.018.013,81 | -69,0 | -6.704.479,06 | 9,1 | 251.224,13 |
| 2022 6 | 2.766.789,68 | 28,3 | 610.436,53 | -36,3 | -1.575.958,00 |
| 2022 5 | 4.342.747,68 | 238,7 | 3.060.474,89 | -59,7 | -6.430.277,01 |
| 2022 4 | 10.773.024,69 | 557,3 | 9.133.999,72 | 171,7 | 6.808.553,89 |
| 2022 3 | 3.964.470,80 | 222,0 | 2.733.427,02 | 58,1 | 1.456.296,36 |
| 2022 2 | 2.508.174,44 | 187,0 | 1.634.135,80 | -27,1 | -933.926,14 |
| 2022 1 | 3.442.100,58 | 265,7 | 2.500.737,78 | -35,1 | -1.861.329,04 |
| 2021 12 | 5.303.429,62 | 92,9 | 2.553.800,56 | 7,6 | 375.499,39 |