| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.378.518,23 | 87,0 | 2.037.376,05 | 355,3 | 3.416.743,84 |
| 2022 12 | 961.774,39 | -53,4 | -1.102.345,93 | 37,5 | 262.441,20 |
| 2022 11 | 699.333,19 | -74,2 | -2.009.269,91 | 4,9 | 32.363,91 |
| 2022 10 | 666.969,28 | -70,2 | -1.572.043,59 | -39,4 | -432.786,76 |
| 2022 9 | 1.099.756,04 | -58,6 | -1.558.256,96 | 45,8 | 345.213,22 |
| 2022 8 | 754.542,82 | -66,9 | -1.524.801,50 | -18,1 | -166.315,57 |
| 2022 7 | 920.858,39 | -70,1 | -2.157.444,74 | 24,5 | 181.351,90 |
| 2022 6 | 739.506,49 | -69,0 | -1.648.168,37 | 304,0 | 556.438,48 |
| 2022 5 | 183.068,01 | -95,6 | -3.948.841,89 | -52,9 | -205.329,37 |
| 2022 4 | 388.397,38 | -81,2 | -1.681.490,52 | 18,9 | 61.708,31 |
| 2022 3 | 326.689,07 | -91,2 | -3.396.931,94 | -82,2 | -1.506.057,12 |
| 2022 2 | 1.832.746,19 | -9,4 | -190.803,70 | -21,7 | -508.395,99 |
| 2022 1 | 2.341.142,18 | 52,4 | 804.834,22 | 13,4 | 277.021,86 |
| 2021 12 | 2.064.120,32 | 98,9 | 1.026.281,79 | -23,8 | -644.482,78 |