| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.891.753,61 | -35,0 | -1.020.423,45 | -48,5 | -1.778.308,94 |
| 2022 12 | 3.670.062,55 | -15,6 | -676.776,99 | -13,6 | -576.877,06 |
| 2022 11 | 4.246.939,61 | 44,0 | 1.296.783,10 | 11,9 | 452.977,22 |
| 2022 10 | 3.793.962,39 | -45,3 | -3.139.410,20 | -21,0 | -1.008.344,89 |
| 2022 9 | 4.802.307,28 | 10,2 | 443.438,81 | -9,9 | -527.553,51 |
| 2022 8 | 5.329.860,79 | 154,4 | 3.234.364,87 | -13,3 | -820.617,76 |
| 2022 7 | 6.150.478,55 | 191,6 | 4.041.543,81 | 93,4 | 2.970.352,62 |
| 2022 6 | 3.180.125,93 | 10,2 | 293.235,11 | 11,7 | 334.008,38 |
| 2022 5 | 2.846.117,54 | -3,6 | -106.303,53 | -36,2 | -1.616.200,78 |
| 2022 4 | 4.462.318,32 | 57,4 | 1.627.261,10 | -9,3 | -456.787,29 |
| 2022 3 | 4.919.105,61 | -1,8 | -90.036,07 | -23,8 | -1.534.189,77 |
| 2022 2 | 6.453.295,38 | -51,9 | -6.966.460,54 | 121,6 | 3.541.118,32 |
| 2022 1 | 2.912.177,06 | 35,4 | 760.845,72 | -33,0 | -1.434.662,48 |
| 2021 12 | 4.346.839,54 | 18,0 | 663.745,89 | 47,3 | 1.396.683,03 |