| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.683.609,21 | -37,8 | -2.847.995,62 | -28,8 | -1.890.592,88 |
| 2022 12 | 6.574.202,09 | -35,2 | -3.563.490,71 | 38,8 | 1.837.861,35 |
| 2022 11 | 4.736.340,74 | -37,7 | -2.868.766,79 | -30,9 | -2.115.426,95 |
| 2022 10 | 6.851.767,69 | -30,9 | -3.060.545,36 | -8,6 | -640.905,91 |
| 2022 9 | 7.492.673,60 | 6,1 | 430.550,11 | 102,4 | 3.790.150,28 |
| 2022 8 | 3.702.523,32 | -23,3 | -1.124.457,50 | -51,3 | -3.902.761,47 |
| 2022 7 | 7.605.284,79 | -24,4 | -2.448.058,42 | -12,3 | -1.070.395,54 |
| 2022 6 | 8.675.680,33 | -5,3 | -482.092,32 | 2,7 | 226.091,98 |
| 2022 5 | 8.449.588,35 | -22,5 | -2.458.887,13 | 23,8 | 1.623.072,19 |
| 2022 4 | 6.826.516,16 | -18,9 | -1.595.470,57 | -8,2 | -606.972,15 |
| 2022 3 | 7.433.488,31 | -19,7 | -1.827.783,37 | 17,6 | 1.110.227,09 |
| 2022 2 | 6.323.261,22 | -28,4 | -2.507.158,05 | -16,0 | -1.208.343,61 |
| 2022 1 | 7.531.604,83 | 11,8 | 793.639,55 | -25,7 | -2.606.087,97 |
| 2021 12 | 10.137.692,80 | 72,9 | 4.272.802,49 | 33,3 | 2.532.585,28 |