| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.844.249,37 | -53,9 | -5.651.565,39 | -66,1 | -9.447.107,88 |
| 2022 12 | 14.291.357,25 | -17,9 | -3.110.841,65 | -27,5 | -5.413.770,08 |
| 2022 11 | 19.705.127,33 | 30,2 | 4.573.490,18 | 53,0 | 6.823.799,60 |
| 2022 10 | 12.881.327,73 | -32,3 | -6.139.153,57 | 62,2 | 4.939.185,78 |
| 2022 9 | 7.942.141,95 | -5,5 | -458.972,90 | -12,6 | -1.147.439,15 |
| 2022 8 | 9.089.581,10 | -38,0 | -5.560.830,47 | -8,1 | -798.966,17 |
| 2022 7 | 9.888.547,27 | -26,8 | -3.616.412,43 | -6,5 | -686.703,61 |
| 2022 6 | 10.575.250,88 | 14,9 | 1.368.150,03 | -65,6 | -20.155.506,94 |
| 2022 5 | 30.730.757,82 | 159,1 | 18.870.324,92 | 266,3 | 22.341.712,30 |
| 2022 4 | 8.389.045,52 | -36,9 | -4.910.242,03 | 0,6 | 51.332,12 |
| 2022 3 | 8.337.713,41 | -55,2 | -10.287.645,91 | 58,6 | 3.080.511,42 |
| 2022 2 | 5.257.201,99 | -59,6 | -7.766.473,35 | -49,9 | -5.238.612,77 |
| 2022 1 | 10.495.814,76 | -21,9 | -2.934.450,34 | -39,7 | -6.906.384,14 |
| 2021 12 | 17.402.198,90 | -18,1 | -3.832.484,09 | 15,0 | 2.270.561,76 |