| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.915.096,26 | -57,1 | -3.882.410,14 | -17,3 | -608.125,80 |
| 2022 12 | 3.523.222,06 | -31,7 | -1.631.781,15 | -40,1 | -2.355.670,60 |
| 2022 11 | 5.878.892,66 | 26,5 | 1.232.133,60 | 19,1 | 943.220,83 |
| 2022 10 | 4.935.671,83 | -11,7 | -652.284,97 | -22,2 | -1.407.574,52 |
| 2022 9 | 6.343.246,35 | 18,7 | 1.000.499,81 | -29,3 | -2.624.290,63 |
| 2022 8 | 8.967.536,98 | 118,7 | 4.866.371,71 | 65,5 | 3.547.757,77 |
| 2022 7 | 5.419.779,21 | -4,4 | -248.317,32 | 23,3 | 1.022.507,27 |
| 2022 6 | 4.397.271,94 | 24,4 | 863.356,81 | 60,1 | 1.650.146,73 |
| 2022 5 | 2.747.125,20 | -27,5 | -1.042.448,72 | -2,5 | -70.494,48 |
| 2022 4 | 2.817.619,68 | 11,6 | 292.786,58 | -32,2 | -1.335.048,27 |
| 2022 3 | 4.152.667,95 | 46,7 | 1.321.363,78 | 8,8 | 334.722,23 |
| 2022 2 | 3.817.945,72 | 6,9 | 246.994,18 | -43,8 | -2.979.560,68 |
| 2022 1 | 6.797.506,40 | 138,8 | 3.950.976,91 | 31,9 | 1.642.503,19 |
| 2021 12 | 5.155.003,21 | -17,0 | -1.057.049,66 | 10,9 | 508.244,15 |