| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.218.386,51 | 71,1 | 1.752.314,86 | -36,1 | -2.378.361,61 |
| 2022 12 | 6.596.748,12 | 66,1 | 2.625.291,10 | 79,8 | 2.928.030,36 |
| 2022 11 | 3.668.717,76 | 5,1 | 178.932,22 | -35,8 | -2.043.401,33 |
| 2022 10 | 5.712.119,09 | 42,2 | 1.694.686,45 | 83,0 | 2.590.279,00 |
| 2022 9 | 3.121.840,09 | -42,4 | -2.301.616,03 | -13,8 | -498.870,11 |
| 2022 8 | 3.620.710,20 | 23,8 | 695.351,10 | 6,2 | 210.824,74 |
| 2022 7 | 3.409.885,46 | -15,7 | -632.794,30 | -8,2 | -303.642,11 |
| 2022 6 | 3.713.527,57 | 30,4 | 865.093,53 | -22,0 | -1.044.491,33 |
| 2022 5 | 4.758.018,90 | 48,8 | 1.559.792,14 | 42,7 | 1.424.229,24 |
| 2022 4 | 3.333.789,66 | 13,1 | 386.493,49 | 2,7 | 87.882,29 |
| 2022 3 | 3.245.907,36 | 16,3 | 455.254,98 | 20,7 | 555.787,63 |
| 2022 2 | 2.690.119,73 | 45,1 | 835.494,17 | 9,1 | 224.048,08 |
| 2022 1 | 2.466.071,65 | 83,4 | 1.121.232,37 | -37,9 | -1.505.385,37 |
| 2021 12 | 3.971.457,02 | -33,7 | -2.017.561,34 | 13,8 | 481.671,47 |