| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.981.810,61 | -18,0 | -1.310.058,58 | 54,3 | 2.105.928,56 |
| 2022 12 | 3.875.882,05 | -29,5 | -1.624.143,19 | -64,8 | -7.125.939,73 |
| 2022 11 | 11.001.821,78 | 37,6 | 3.006.526,04 | 19,2 | 1.767.987,25 |
| 2022 10 | 9.233.834,53 | -11,9 | -1.248.169,74 | 19,5 | 1.506.417,70 |
| 2022 9 | 7.727.416,83 | 10,1 | 711.604,72 | 46,0 | 2.434.504,49 |
| 2022 8 | 5.292.912,34 | -11,5 | -686.272,35 | 36,3 | 1.409.573,33 |
| 2022 7 | 3.883.339,01 | -4,2 | -169.655,68 | -43,5 | -2.986.357,45 |
| 2022 6 | 6.869.696,46 | 5,9 | 383.395,42 | 55,9 | 2.462.776,91 |
| 2022 5 | 4.406.919,54 | -48,5 | -4.149.960,81 | 21,3 | 774.023,29 |
| 2022 4 | 3.632.896,25 | -37,6 | -2.190.106,94 | -34,6 | -1.924.523,81 |
| 2022 3 | 5.557.420,06 | -4,7 | -271.994,22 | 11,4 | 569.627,11 |
| 2022 2 | 4.987.792,95 | 12,5 | 553.820,95 | -31,6 | -2.304.076,24 |
| 2022 1 | 7.291.869,19 | 33,3 | 1.820.725,26 | 32,6 | 1.791.843,95 |
| 2021 12 | 5.500.025,24 | 19,8 | 910.487,19 | -31,2 | -2.495.270,50 |