| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.188.369,27 | -7,3 | -563.823,44 | -40,3 | -4.858.879,90 |
| 2022 12 | 12.047.249,17 | 28,6 | 2.677.992,09 | -23,2 | -3.631.854,43 |
| 2022 11 | 15.679.103,60 | 25,9 | 3.227.268,24 | 38,6 | 4.370.154,46 |
| 2022 10 | 11.308.949,14 | -9,0 | -1.122.192,09 | 42,1 | 3.352.774,72 |
| 2022 9 | 7.956.174,42 | -63,6 | -13.884.163,98 | 4,9 | 372.762,76 |
| 2022 8 | 7.583.411,66 | -66,4 | -14.952.152,25 | -37,4 | -4.520.363,66 |
| 2022 7 | 12.103.775,32 | -37,8 | -7.356.753,28 | 56,6 | 4.373.805,48 |
| 2022 6 | 7.729.969,84 | -54,1 | -9.110.826,51 | -15,9 | -1.458.582,82 |
| 2022 5 | 9.188.552,66 | -35,1 | -4.965.840,15 | 5,7 | 491.387,84 |
| 2022 4 | 8.697.164,82 | -41,5 | -6.180.540,84 | 73,5 | 3.684.823,80 |
| 2022 3 | 5.012.341,01 | -66,5 | -9.951.135,95 | -14,5 | -852.068,76 |
| 2022 2 | 5.864.409,77 | -55,6 | -7.328.352,99 | -24,4 | -1.887.782,94 |
| 2022 1 | 7.752.192,71 | -35,2 | -4.210.662,98 | -17,3 | -1.617.064,37 |
| 2021 12 | 9.369.257,08 | 3,4 | 308.687,44 | -24,8 | -3.082.578,28 |