| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.202.933,84 | 14,1 | 394.540,80 | -73,1 | -8.687.239,69 |
| 2022 12 | 11.890.173,53 | 212,1 | 8.079.971,71 | 60,0 | 4.459.140,89 |
| 2022 11 | 7.431.032,64 | 14,2 | 923.211,35 | 49,6 | 2.465.076,61 |
| 2022 10 | 4.965.956,03 | -42,2 | -3.622.729,19 | -61,8 | -8.035.494,27 |
| 2022 9 | 13.001.450,30 | 117,0 | 7.009.720,46 | 132,6 | 7.410.627,34 |
| 2022 8 | 5.590.822,96 | -61,2 | -8.801.680,55 | 36,8 | 1.503.597,08 |
| 2022 7 | 4.087.225,88 | -21,4 | -1.114.765,68 | -25,9 | -1.428.405,79 |
| 2022 6 | 5.515.631,67 | 13,2 | 642.202,31 | -61,2 | -8.696.227,86 |
| 2022 5 | 14.211.859,52 | 566,8 | 12.080.466,59 | 222,4 | 9.804.302,03 |
| 2022 4 | 4.407.557,50 | 38,0 | 1.214.482,04 | 28,8 | 986.001,55 |
| 2022 3 | 3.421.555,95 | -45,2 | -2.816.483,57 | 14,7 | 437.766,82 |
| 2022 2 | 2.983.789,12 | -44,4 | -2.382.344,46 | 6,3 | 175.396,08 |
| 2022 1 | 2.808.393,04 | -42,6 | -2.086.611,86 | -26,3 | -1.001.808,78 |
| 2021 12 | 3.810.201,82 | -14,7 | -656.155,31 | -41,5 | -2.697.619,47 |