| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.642.686,99 | -29,3 | -1.509.372,66 | 69,5 | 1.493.733,19 |
| 2022 12 | 2.148.953,80 | -44,8 | -1.745.812,95 | -48,0 | -1.980.599,21 |
| 2022 11 | 4.129.553,01 | -24,9 | -1.371.421,84 | -8,5 | -383.576,44 |
| 2022 10 | 4.513.129,45 | -22,0 | -1.272.610,18 | 375,1 | 3.563.213,47 |
| 2022 9 | 949.915,98 | -54,9 | -1.156.090,49 | -22,8 | -280.442,61 |
| 2022 8 | 1.230.358,59 | -31,9 | -575.714,19 | -50,5 | -1.253.218,76 |
| 2022 7 | 2.483.577,35 | -43,1 | -1.881.481,11 | -16,7 | -498.728,75 |
| 2022 6 | 2.982.306,10 | -8,1 | -262.044,06 | -54,7 | -3.601.203,55 |
| 2022 5 | 6.583.509,65 | 80,8 | 2.941.450,52 | 43,0 | 1.978.314,20 |
| 2022 4 | 4.605.195,46 | 67,8 | 1.860.922,93 | 446,2 | 3.762.083,59 |
| 2022 3 | 843.111,87 | -79,5 | -3.271.706,53 | -86,0 | -5.188.044,03 |
| 2022 2 | 6.031.155,90 | 86,8 | 2.803.089,78 | 17,1 | 879.096,25 |
| 2022 1 | 5.152.059,65 | 69,2 | 2.106.275,49 | 32,3 | 1.257.292,90 |
| 2021 12 | 3.894.766,75 | 153,3 | 2.356.854,88 | -29,2 | -1.606.208,10 |