| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.609.351,19 | -55,9 | -4.566.747,61 | -40,3 | -2.432.505,20 |
| 2022 12 | 6.041.856,39 | -40,3 | -4.073.827,72 | -57,6 | -8.197.415,66 |
| 2022 11 | 14.239.272,05 | 46,4 | 4.511.986,26 | -50,8 | -14.672.622,14 |
| 2022 10 | 28.911.894,19 | 91,3 | 13.797.301,82 | -27,3 | -10.845.187,66 |
| 2022 9 | 39.757.081,85 | 375,7 | 31.398.637,83 | 350,9 | 30.940.574,04 |
| 2022 8 | 8.816.507,81 | 321,5 | 6.724.763,71 | 298,9 | 6.606.057,49 |
| 2022 7 | 2.210.450,32 | 183,0 | 1.429.295,85 | -13,3 | -340.371,00 |
| 2022 6 | 2.550.821,32 | 161,9 | 1.576.676,99 | -15,8 | -477.223,58 |
| 2022 5 | 3.028.044,90 | 25,6 | 617.528,53 | -3,3 | -104.734,37 |
| 2022 4 | 3.132.779,27 | -27,4 | -1.180.447,23 | -24,0 | -987.109,57 |
| 2022 3 | 4.119.888,84 | -41,2 | -2.880.628,46 | -54,0 | -4.827.307,29 |
| 2022 2 | 8.947.196,13 | 48,9 | 2.936.894,63 | 9,4 | 771.097,33 |
| 2022 1 | 8.176.098,80 | -17,6 | -1.742.665,01 | -19,2 | -1.939.585,31 |
| 2021 12 | 10.115.684,11 | 15,8 | 1.382.675,82 | 4,0 | 388.398,32 |