| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.701.069,23 | 11,1 | 170.186,99 | -52,1 | -1.851.622,41 |
| 2022 12 | 3.552.691,64 | 35,8 | 935.993,65 | 45,7 | 1.113.849,05 |
| 2022 11 | 2.438.842,59 | -49,6 | -2.397.085,99 | 29,3 | 552.782,67 |
| 2022 10 | 1.886.059,92 | 165,6 | 1.176.008,54 | -34,0 | -969.689,26 |
| 2022 9 | 2.855.749,18 | -18,2 | -634.897,19 | 60,4 | 1.075.711,21 |
| 2022 8 | 1.780.037,97 | -51,3 | -1.873.747,04 | -39,7 | -1.171.800,94 |
| 2022 7 | 2.951.838,91 | -32,2 | -1.404.435,43 | 2,3 | 65.122,23 |
| 2022 6 | 2.886.716,68 | -20,3 | -733.591,88 | -39,7 | -1.902.721,48 |
| 2022 5 | 4.789.438,16 | 248,9 | 3.416.629,03 | -9,9 | -524.557,20 |
| 2022 4 | 5.313.995,36 | 48,5 | 1.736.489,94 | 86,5 | 2.464.419,68 |
| 2022 3 | 2.849.575,69 | 78,4 | 1.252.455,85 | -22,4 | -821.048,50 |
| 2022 2 | 3.670.624,19 | 38,6 | 1.021.561,05 | 139,8 | 2.139.741,95 |
| 2022 1 | 1.530.882,24 | 89,8 | 724.098,29 | -41,5 | -1.085.815,75 |
| 2021 12 | 2.616.697,99 | 117,0 | 1.410.625,23 | -45,9 | -2.219.230,59 |