| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.440.162,84 | -59,0 | -4.956.447,86 | -27,3 | -1.288.336,45 |
| 2022 12 | 4.728.499,29 | 152,0 | 2.851.911,49 | -42,1 | -3.438.140,34 |
| 2022 11 | 8.166.639,63 | 552,1 | 6.914.290,88 | 163,1 | 5.062.386,89 |
| 2022 10 | 3.104.252,74 | 57,5 | 1.133.447,37 | -36,1 | -1.754.781,94 |
| 2022 9 | 4.859.034,68 | 140,4 | 2.838.088,87 | 25,6 | 989.909,10 |
| 2022 8 | 3.869.125,58 | 44,6 | 1.193.930,99 | 78,4 | 1.699.966,04 |
| 2022 7 | 2.169.159,54 | -31,0 | -974.471,19 | -45,3 | -1.797.339,72 |
| 2022 6 | 3.966.499,26 | 183,8 | 2.568.798,59 | 49,6 | 1.315.641,98 |
| 2022 5 | 2.650.857,27 | -23,6 | -817.832,33 | 37,0 | 715.758,40 |
| 2022 4 | 1.935.098,87 | 69,5 | 793.596,39 | 16,1 | 267.954,59 |
| 2022 3 | 1.667.144,28 | -26,5 | -600.235,08 | -76,8 | -5.507.534,57 |
| 2022 2 | 7.174.678,85 | 746,1 | 6.326.695,45 | -14,6 | -1.221.931,85 |
| 2022 1 | 8.396.610,70 | 212,0 | 5.705.341,88 | 347,4 | 6.520.022,90 |
| 2021 12 | 1.876.587,80 | -38,0 | -1.151.392,59 | 49,9 | 624.239,05 |