| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.642.380,39 | 84,3 | 3.037.867,16 | -37,3 | -3.958.494,58 |
| 2022 12 | 10.600.874,97 | 258,4 | 7.642.970,85 | 316,0 | 8.052.736,58 |
| 2022 11 | 2.548.138,39 | -48,5 | -2.397.556,48 | -33,5 | -1.283.699,19 |
| 2022 10 | 3.831.837,58 | 105,5 | 1.967.458,17 | 62,1 | 1.467.662,44 |
| 2022 9 | 2.364.175,14 | -52,3 | -2.591.956,49 | -7,2 | -183.694,46 |
| 2022 8 | 2.547.869,60 | -26,4 | -911.591,73 | -57,8 | -3.491.529,01 |
| 2022 7 | 6.039.398,61 | -7,3 | -477.103,76 | -8,1 | -531.786,35 |
| 2022 6 | 6.571.184,96 | 129,9 | 3.712.490,93 | 501,2 | 5.478.227,61 |
| 2022 5 | 1.092.957,36 | -39,6 | -714.942,58 | -83,4 | -5.473.821,58 |
| 2022 4 | 6.566.778,93 | 52,6 | 2.264.746,89 | 238,9 | 4.629.284,31 |
| 2022 3 | 1.937.494,62 | -70,5 | -4.631.623,68 | -48,2 | -1.800.851,68 |
| 2022 2 | 3.738.346,30 | -10,3 | -429.846,38 | 3,7 | 133.833,07 |
| 2022 1 | 3.604.513,23 | -10,8 | -434.589,65 | 21,9 | 646.609,11 |
| 2021 12 | 2.957.904,12 | 40,9 | 857.855,64 | -40,2 | -1.987.790,76 |