| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.536.615,08 | -31,9 | -1.190.102,56 | 35,6 | 666.186,28 |
| 2022 12 | 1.870.428,80 | -73,9 | -5.287.594,45 | -46,7 | -1.639.442,84 |
| 2022 11 | 3.509.871,64 | -54,1 | -4.135.997,61 | 12,2 | 380.203,99 |
| 2022 10 | 3.129.667,65 | -58,1 | -4.340.344,50 | -17,8 | -675.571,62 |
| 2022 9 | 3.805.239,27 | -48,6 | -3.603.290,83 | 52,0 | 1.302.420,14 |
| 2022 8 | 2.502.819,13 | -55,8 | -3.160.870,16 | -20,1 | -628.534,40 |
| 2022 7 | 3.131.353,53 | -15,5 | -576.106,64 | 13,2 | 365.366,96 |
| 2022 6 | 2.765.986,57 | -64,1 | -4.947.925,86 | -34,0 | -1.421.958,13 |
| 2022 5 | 4.187.944,70 | -43,5 | -3.227.697,16 | 41,3 | 1.223.179,16 |
| 2022 4 | 2.964.765,54 | -56,6 | -3.860.834,36 | 10,5 | 281.498,11 |
| 2022 3 | 2.683.267,43 | -72,0 | -6.904.948,30 | -24,5 | -871.328,37 |
| 2022 2 | 3.554.595,80 | -60,9 | -5.543.183,01 | -4,6 | -172.121,84 |
| 2022 1 | 3.726.717,64 | -56,4 | -4.824.431,23 | -47,9 | -3.431.305,61 |
| 2021 12 | 7.158.023,25 | -14,0 | -1.162.395,85 | -6,4 | -487.846,00 |