| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.657.764,20 | -73,8 | -4.671.621,38 | -19,4 | -400.111,19 |
| 2022 12 | 2.057.875,39 | -76,9 | -6.834.680,51 | 29,0 | 462.814,70 |
| 2022 11 | 1.595.060,69 | -77,2 | -5.398.144,30 | -40,8 | -1.098.896,58 |
| 2022 10 | 2.693.957,27 | -74,0 | -7.648.070,20 | 106,9 | 1.391.582,49 |
| 2022 9 | 1.302.374,78 | -78,6 | -4.792.385,76 | -70,7 | -3.138.797,32 |
| 2022 8 | 4.441.172,10 | 23,2 | 837.535,45 | 7,3 | 301.649,30 |
| 2022 7 | 4.139.522,80 | 40,9 | 1.200.950,94 | -40,9 | -2.862.585,18 |
| 2022 6 | 7.002.107,98 | 225,1 | 4.848.519,23 | -3,0 | -219.583,69 |
| 2022 5 | 7.221.691,67 | 852,4 | 6.463.395,66 | 16,8 | 1.037.385,92 |
| 2022 4 | 6.184.305,75 | 317,7 | 4.703.902,55 | -17,4 | -1.297.936,19 |
| 2022 3 | 7.482.241,95 | 273,5 | 5.479.024,95 | 111,1 | 3.937.173,73 |
| 2022 2 | 3.545.068,21 | 50,9 | 1.195.367,36 | -44,0 | -2.784.317,37 |
| 2022 1 | 6.329.385,58 | 294,0 | 4.722.883,50 | -28,8 | -2.563.170,32 |
| 2021 12 | 8.892.555,90 | 397,5 | 7.105.011,75 | 27,2 | 1.899.350,92 |