| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.511.235,17 | -47,8 | -4.132.112,40 | -41,1 | -3.153.760,33 |
| 2022 12 | 7.664.995,50 | 34,8 | 1.977.347,88 | 29,8 | 1.758.490,09 |
| 2022 11 | 5.906.505,41 | 5,7 | 318.087,52 | 4,5 | 253.938,45 |
| 2022 10 | 5.652.566,96 | 38,2 | 1.562.183,61 | -19,5 | -1.367.109,85 |
| 2022 9 | 7.019.676,81 | 24,8 | 1.395.382,34 | 19,8 | 1.160.656,84 |
| 2022 8 | 5.859.019,97 | 57,5 | 2.138.172,50 | -24,9 | -1.936.910,84 |
| 2022 7 | 7.795.930,81 | 4,4 | 330.948,12 | -11,0 | -958.884,87 |
| 2022 6 | 8.754.815,68 | 66,8 | 3.505.941,50 | 35,8 | 2.307.049,37 |
| 2022 5 | 6.447.766,31 | 28,1 | 1.414.498,76 | -13,0 | -959.836,74 |
| 2022 4 | 7.407.603,06 | 7,4 | 508.577,27 | 91,3 | 3.535.099,31 |
| 2022 3 | 3.872.503,75 | -47,0 | -3.432.529,79 | -51,2 | -4.056.393,53 |
| 2022 2 | 7.928.897,28 | 18,4 | 1.231.080,16 | -8,3 | -714.450,29 |
| 2022 1 | 8.643.347,57 | 110,8 | 4.543.512,83 | 52,0 | 2.955.699,95 |
| 2021 12 | 5.687.647,62 | 15,7 | 771.878,28 | 1,8 | 99.229,73 |