| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.243.810,12 | -57,1 | -1.653.839,38 | -23,3 | -378.006,71 |
| 2022 12 | 1.621.816,83 | -70,9 | -3.940.989,06 | -5,0 | -85.859,05 |
| 2022 11 | 1.707.675,88 | -46,0 | -1.455.465,70 | -66,3 | -3.352.981,86 |
| 2022 10 | 5.060.657,74 | -56,3 | -6.508.803,20 | 39,3 | 1.427.253,83 |
| 2022 9 | 3.633.403,91 | -79,4 | -13.972.235,44 | 52,5 | 1.250.636,60 |
| 2022 8 | 2.382.767,31 | -54,9 | -2.904.558,08 | -83,2 | -11.828.712,38 |
| 2022 7 | 14.211.479,69 | 109,1 | 7.413.588,49 | 218,2 | 9.745.833,20 |
| 2022 6 | 4.465.646,49 | -57,1 | -5.943.685,09 | -64,2 | -7.993.460,70 |
| 2022 5 | 12.459.107,19 | 202,6 | 8.341.448,46 | 21,9 | 2.237.581,63 |
| 2022 4 | 10.221.525,56 | -8,2 | -913.776,38 | 122,5 | 5.626.760,27 |
| 2022 3 | 4.594.765,29 | 76,9 | 1.997.032,17 | 31,4 | 1.096.902,43 |
| 2022 2 | 3.497.862,87 | -40,4 | -2.374.196,63 | 20,7 | 600.213,37 |
| 2022 1 | 2.897.649,50 | -39,3 | -1.872.183,39 | -47,9 | -2.665.156,39 |
| 2021 12 | 5.562.805,89 | -52,2 | -6.068.543,19 | 75,9 | 2.399.664,31 |