| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.834.274,69 | 42,4 | 1.141.257,49 | -28,1 | -1.501.727,45 |
| 2022 12 | 5.336.002,14 | 107,5 | 2.764.715,53 | 117,3 | 2.880.306,84 |
| 2022 11 | 2.455.695,30 | 3,5 | 81.831,81 | 10,5 | 233.604,42 |
| 2022 10 | 2.222.090,88 | 22,1 | 402.542,47 | -60,8 | -3.440.569,20 |
| 2022 9 | 5.662.660,08 | 165,1 | 3.526.630,61 | 556,2 | 4.799.675,83 |
| 2022 8 | 862.984,25 | -47,8 | -790.118,02 | -58,8 | -1.233.158,58 |
| 2022 7 | 2.096.142,83 | 35,2 | 545.647,41 | -39,5 | -1.365.570,79 |
| 2022 6 | 3.461.713,62 | 45,2 | 1.078.338,02 | 39,6 | 981.841,32 |
| 2022 5 | 2.479.872,30 | -30,0 | -1.062.894,47 | -6,5 | -172.724,15 |
| 2022 4 | 2.652.596,45 | -63,7 | -4.659.457,51 | 8,4 | 206.179,93 |
| 2022 3 | 2.446.416,51 | -51,6 | -2.607.119,46 | 79,0 | 1.079.562,17 |
| 2022 2 | 1.366.854,35 | -49,7 | -1.349.728,70 | -49,2 | -1.326.162,85 |
| 2022 1 | 2.693.017,20 | 5,1 | 131.443,87 | 4,7 | 121.730,59 |
| 2021 12 | 2.571.286,61 | -36,6 | -1.485.220,45 | 8,3 | 197.423,12 |