| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.335.700,12 | -68,6 | -5.098.055,29 | -35,6 | -1.291.821,29 |
| 2022 12 | 3.627.521,41 | -49,2 | -3.516.936,44 | -17,3 | -756.095,88 |
| 2022 11 | 4.383.617,29 | -63,7 | -7.689.394,53 | -5,0 | -228.592,38 |
| 2022 10 | 4.612.209,67 | -52,2 | -5.034.184,20 | -17,4 | -971.741,01 |
| 2022 9 | 5.583.950,68 | 62,3 | 2.143.583,66 | -3,1 | -179.877,11 |
| 2022 8 | 5.763.827,79 | 72,8 | 2.427.733,16 | -5,6 | -342.430,96 |
| 2022 7 | 6.106.258,75 | 78,6 | 2.687.961,45 | -20,2 | -1.546.826,99 |
| 2022 6 | 7.653.085,74 | 3,3 | 243.536,94 | 107,9 | 3.972.742,54 |
| 2022 5 | 3.680.343,21 | -2,5 | -93.064,96 | -56,5 | -4.771.474,11 |
| 2022 4 | 8.451.817,32 | 31,6 | 2.029.039,45 | -25,1 | -2.834.949,13 |
| 2022 3 | 11.286.766,45 | 73,3 | 4.775.030,89 | 84,4 | 5.164.855,56 |
| 2022 2 | 6.121.910,89 | 27,1 | 1.304.491,59 | -17,7 | -1.311.844,52 |
| 2022 1 | 7.433.755,41 | 62,6 | 2.862.039,65 | 4,1 | 289.297,56 |
| 2021 12 | 7.144.457,85 | 4,0 | 273.684,64 | -40,8 | -4.928.553,97 |