| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.181.410,08 | -33,9 | -2.652.017,33 | 17,5 | 771.818,44 |
| 2022 12 | 4.409.591,64 | -30,6 | -1.947.929,16 | -51,3 | -4.652.495,89 |
| 2022 11 | 9.062.087,53 | 65,6 | 3.591.144,17 | 13,6 | 1.087.353,88 |
| 2022 10 | 7.974.733,65 | 4,6 | 349.677,66 | -13,2 | -1.213.707,22 |
| 2022 9 | 9.188.440,87 | -3,0 | -286.460,99 | 11,9 | 978.226,81 |
| 2022 8 | 8.210.214,06 | 87,3 | 3.827.013,61 | 161,5 | 5.070.110,91 |
| 2022 7 | 3.140.103,15 | -44,1 | -2.475.376,11 | -56,4 | -4.056.658,85 |
| 2022 6 | 7.196.762,00 | 6,9 | 467.008,66 | 22,6 | 1.328.496,58 |
| 2022 5 | 5.868.265,42 | -3,7 | -227.855,95 | 0,1 | 6.983,03 |
| 2022 4 | 5.861.282,39 | 16,9 | 845.907,68 | -33,3 | -2.925.841,42 |
| 2022 3 | 8.787.123,81 | 24,6 | 1.737.236,36 | -6,9 | -652.266,18 |
| 2022 2 | 9.439.389,99 | 48,7 | 3.091.407,22 | 20,5 | 1.605.962,58 |
| 2022 1 | 7.833.427,41 | 76,3 | 3.389.924,47 | 23,2 | 1.475.906,61 |
| 2021 12 | 6.357.520,80 | 19,1 | 1.017.599,78 | 16,2 | 886.577,43 |