| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.431.050,03 | -53,2 | -5.031.682,05 | -42,0 | -3.205.550,04 |
| 2022 12 | 7.636.600,07 | -7,1 | -579.028,18 | -4,0 | -315.118,89 |
| 2022 11 | 7.951.718,96 | -17,6 | -1.695.935,10 | -37,2 | -4.716.312,75 |
| 2022 10 | 12.668.031,71 | -20,2 | -3.205.598,90 | -5,8 | -774.530,54 |
| 2022 9 | 13.442.562,25 | -1,8 | -245.341,37 | 47,3 | 4.315.238,36 |
| 2022 8 | 9.127.323,89 | 2,8 | 247.910,94 | -1,3 | -123.213,32 |
| 2022 7 | 9.250.537,21 | -2,8 | -263.800,09 | -29,1 | -3.802.152,32 |
| 2022 6 | 13.052.689,53 | 48,0 | 4.231.385,00 | -13,3 | -2.007.361,79 |
| 2022 5 | 15.060.051,32 | 18,7 | 2.373.511,60 | 14,7 | 1.925.415,79 |
| 2022 4 | 13.134.635,52 | -10,2 | -1.492.366,92 | 63,3 | 5.089.813,81 |
| 2022 3 | 8.044.821,71 | -60,9 | -12.549.962,85 | -35,0 | -4.338.385,19 |
| 2022 2 | 12.383.206,90 | -29,3 | -5.137.463,90 | 30,9 | 2.920.474,82 |
| 2022 1 | 9.462.732,08 | -15,4 | -1.726.895,41 | 15,2 | 1.247.103,83 |
| 2021 12 | 8.215.628,25 | -2,0 | -169.887,73 | -14,8 | -1.432.025,81 |