| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.388.068,05 | -61,3 | -6.936.774,84 | -46,1 | -3.751.789,11 |
| 2022 12 | 8.139.857,16 | -31,6 | -3.764.069,66 | -3,6 | -305.840,55 |
| 2022 11 | 8.445.697,71 | -40,4 | -5.716.981,42 | -3,0 | -263.676,30 |
| 2022 10 | 8.709.374,01 | -13,1 | -1.317.751,93 | -10,3 | -995.119,94 |
| 2022 9 | 9.704.493,95 | -31,1 | -4.375.889,33 | -24,8 | -3.197.984,56 |
| 2022 8 | 12.902.478,51 | 20,0 | 2.148.960,21 | -16,0 | -2.448.641,81 |
| 2022 7 | 15.351.120,32 | 56,1 | 5.514.830,48 | -9,7 | -1.645.747,92 |
| 2022 6 | 16.996.868,24 | 36,8 | 4.572.104,99 | 37,9 | 4.667.375,72 |
| 2022 5 | 12.329.492,52 | 35,3 | 3.214.745,15 | 4,0 | 469.772,03 |
| 2022 4 | 11.859.720,49 | 34,8 | 3.059.231,81 | -9,4 | -1.236.932,13 |
| 2022 3 | 13.096.652,63 | 104,7 | 6.699.792,29 | 19,3 | 2.115.743,23 |
| 2022 2 | 10.980.909,40 | 74,6 | 4.692.939,06 | -3,0 | -343.933,49 |
| 2022 1 | 11.324.842,89 | 132,2 | 6.447.163,27 | -4,9 | -579.083,93 |
| 2021 12 | 11.903.926,82 | 141,8 | 6.981.450,56 | -16,0 | -2.258.752,31 |