| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.836.073,89 | 120,4 | 2.095.744,93 | -37,1 | -2.265.366,63 |
| 2022 12 | 6.101.440,52 | 188,4 | 3.985.976,91 | 40,5 | 1.759.859,93 |
| 2022 11 | 4.341.580,59 | 44,1 | 1.327.686,66 | 13,2 | 505.930,41 |
| 2022 10 | 3.835.650,18 | 85,6 | 1.769.184,19 | 10,2 | 355.733,77 |
| 2022 9 | 3.479.916,41 | -26,3 | -1.240.135,53 | 34,0 | 883.743,22 |
| 2022 8 | 2.596.173,19 | 36,8 | 698.371,02 | -36,5 | -1.490.808,91 |
| 2022 7 | 4.086.982,10 | 65,0 | 1.609.828,45 | 17,8 | 617.687,18 |
| 2022 6 | 3.469.294,92 | 31,7 | 835.849,20 | 51,3 | 1.175.955,42 |
| 2022 5 | 2.293.339,49 | -26,8 | -837.984,86 | -45,8 | -1.934.017,23 |
| 2022 4 | 4.227.356,72 | 116,4 | 2.273.929,34 | 20,7 | 724.380,96 |
| 2022 3 | 3.502.975,76 | 33,9 | 887.455,16 | 78,7 | 1.542.448,13 |
| 2022 2 | 1.960.527,63 | 27,3 | 420.864,10 | 12,7 | 220.198,67 |
| 2022 1 | 1.740.328,96 | 28,5 | 386.276,51 | -17,7 | -375.134,65 |
| 2021 12 | 2.115.463,61 | 31,5 | 506.762,74 | -29,8 | -898.430,32 |