| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.091.778,35 | -64,5 | -3.800.944,65 | -51,8 | -2.250.924,69 |
| 2022 12 | 4.342.703,04 | 9,2 | 366.586,02 | -18,9 | -1.008.951,33 |
| 2022 11 | 5.351.654,37 | 6,7 | 335.137,26 | -17,1 | -1.104.854,59 |
| 2022 10 | 6.456.508,96 | 59,8 | 2.415.911,52 | 15,4 | 862.805,61 |
| 2022 9 | 5.593.703,35 | 47,3 | 1.794.998,11 | 81,6 | 2.513.987,47 |
| 2022 8 | 3.079.715,88 | -7,6 | -254.727,29 | 18,4 | 478.880,98 |
| 2022 7 | 2.600.834,90 | -42,5 | -1.924.086,68 | -51,8 | -2.791.679,39 |
| 2022 6 | 5.392.514,29 | 7,6 | 380.654,99 | 22,8 | 1.000.463,03 |
| 2022 5 | 4.392.051,26 | 0,7 | 30.108,17 | 25,3 | 886.642,47 |
| 2022 4 | 3.505.408,79 | -29,1 | -1.435.606,74 | -48,7 | -3.326.711,98 |
| 2022 3 | 6.832.120,77 | 16,3 | 957.480,37 | 4,5 | 295.204,51 |
| 2022 2 | 6.536.916,27 | 22,4 | 1.195.099,87 | 10,9 | 644.193,27 |
| 2022 1 | 5.892.723,00 | 28,0 | 1.290.469,94 | 48,2 | 1.916.605,98 |
| 2021 12 | 3.976.117,02 | -4,9 | -204.275,11 | -20,7 | -1.040.400,09 |