| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.234.379,10 | -24,0 | -1.339.770,49 | 33,4 | 1.060.800,47 |
| 2022 12 | 3.173.578,63 | -65,9 | -6.134.034,90 | -44,4 | -2.532.361,13 |
| 2022 11 | 5.705.939,76 | -38,1 | -3.512.578,47 | 6,9 | 368.858,50 |
| 2022 10 | 5.337.081,26 | -44,8 | -4.323.685,20 | -5,3 | -297.412,57 |
| 2022 9 | 5.634.493,83 | -43,2 | -4.286.193,12 | 41,4 | 1.650.868,04 |
| 2022 8 | 3.983.625,79 | -44,6 | -3.212.098,14 | -17,7 | -855.579,18 |
| 2022 7 | 4.839.204,97 | -10,9 | -591.025,20 | -8,0 | -420.901,39 |
| 2022 6 | 5.260.106,36 | -41,3 | -3.694.319,31 | -12,6 | -759.486,02 |
| 2022 5 | 6.019.592,38 | -35,2 | -3.271.057,24 | 14,9 | 780.122,70 |
| 2022 4 | 5.239.469,68 | -40,8 | -3.610.529,71 | -1,4 | -74.823,29 |
| 2022 3 | 5.314.292,98 | -53,4 | -6.076.676,33 | -4,9 | -275.302,86 |
| 2022 2 | 5.589.595,84 | -50,4 | -5.672.619,63 | 0,3 | 15.446,25 |
| 2022 1 | 5.574.149,59 | -43,9 | -4.365.705,54 | -40,1 | -3.733.463,94 |
| 2021 12 | 9.307.613,53 | 2,2 | 201.792,18 | 1,0 | 89.095,30 |