| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.532.476,34 | 69,4 | 3.085.483,92 | -38,8 | -4.780.052,18 |
| 2022 12 | 12.312.528,52 | 107,3 | 6.372.279,01 | 188,7 | 8.047.622,35 |
| 2022 11 | 4.264.906,17 | -10,2 | -484.241,75 | 8,8 | 344.592,81 |
| 2022 10 | 3.920.313,36 | -3,1 | -124.556,66 | 153,0 | 2.370.775,34 |
| 2022 9 | 1.549.538,02 | -66,1 | -3.017.227,12 | -63,9 | -2.740.280,02 |
| 2022 8 | 4.289.818,04 | 23,4 | 813.064,30 | -45,2 | -3.544.421,46 |
| 2022 7 | 7.834.239,50 | 110,7 | 4.115.786,30 | -2,0 | -158.579,26 |
| 2022 6 | 7.992.818,76 | 57,8 | 2.927.000,86 | -6,1 | -519.242,76 |
| 2022 5 | 8.512.061,52 | 193,4 | 5.611.295,12 | 63,1 | 3.294.436,70 |
| 2022 4 | 5.217.624,82 | 122,1 | 2.868.754,97 | -0,5 | -27.754,11 |
| 2022 3 | 5.245.378,93 | 57,4 | 1.913.623,55 | 31,2 | 1.246.843,26 |
| 2022 2 | 3.998.535,67 | 29,2 | 902.691,28 | -10,1 | -448.456,75 |
| 2022 1 | 4.446.992,42 | 137,5 | 2.574.141,58 | -25,1 | -1.493.257,09 |
| 2021 12 | 5.940.249,51 | 199,9 | 3.959.282,42 | 25,1 | 1.191.101,58 |