| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.564.679,07 | -79,5 | -9.951.032,49 | -44,5 | -2.055.696,12 |
| 2022 12 | 4.620.375,19 | -65,8 | -8.896.152,87 | -19,7 | -1.136.185,65 |
| 2022 11 | 5.756.560,84 | -54,5 | -6.901.630,30 | -51,6 | -6.145.282,85 |
| 2022 10 | 11.901.843,69 | 12,1 | 1.285.325,16 | -26,5 | -4.285.848,64 |
| 2022 9 | 16.187.692,33 | 35,1 | 4.205.894,73 | 54,4 | 5.701.254,31 |
| 2022 8 | 10.486.438,02 | 6,8 | 666.134,10 | 6,4 | 630.520,70 |
| 2022 7 | 9.855.917,32 | -1,2 | -115.794,53 | -43,3 | -7.513.139,29 |
| 2022 6 | 17.369.056,61 | 58,3 | 6.397.334,19 | 2,2 | 364.754,32 |
| 2022 5 | 17.004.302,29 | 46,2 | 5.371.449,30 | 19,7 | 2.803.466,61 |
| 2022 4 | 14.200.835,68 | 50,8 | 4.780.854,54 | -8,2 | -1.260.015,11 |
| 2022 3 | 15.460.850,79 | 25,0 | 3.094.058,69 | 30,2 | 3.587.412,46 |
| 2022 2 | 11.873.438,33 | -6,0 | -762.357,36 | -5,1 | -642.273,23 |
| 2022 1 | 12.515.711,56 | 20,6 | 2.138.450,87 | -7,4 | -1.000.816,50 |
| 2021 12 | 13.516.528,06 | 35,2 | 3.516.892,46 | 6,8 | 858.336,92 |