| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.148.373,80 | -32,9 | -2.526.844,72 | 60,7 | 1.945.350,03 |
| 2022 12 | 3.203.023,77 | -52,1 | -3.485.904,51 | -59,9 | -4.788.941,89 |
| 2022 11 | 7.991.965,66 | -18,8 | -1.847.906,78 | 1,7 | 132.789,61 |
| 2022 10 | 7.859.176,05 | -20,2 | -1.993.265,01 | 67,6 | 3.168.894,33 |
| 2022 9 | 4.690.281,72 | -47,6 | -4.268.219,78 | 14,9 | 609.461,91 |
| 2022 8 | 4.080.819,81 | -37,1 | -2.404.996,66 | -59,1 | -5.894.761,98 |
| 2022 7 | 9.975.581,79 | -6,4 | -677.756,77 | 24,8 | 1.982.496,97 |
| 2022 6 | 7.993.084,82 | 19,6 | 1.309.238,13 | -24,3 | -2.566.668,46 |
| 2022 5 | 10.559.753,28 | 9,0 | 870.611,42 | 42,6 | 3.156.262,94 |
| 2022 4 | 7.403.490,34 | -12,4 | -1.044.481,70 | -17,6 | -1.579.877,32 |
| 2022 3 | 8.983.367,66 | -15,2 | -1.609.394,58 | 4,7 | 405.847,38 |
| 2022 2 | 8.577.520,29 | -19,0 | -2.008.534,72 | 11,8 | 902.301,77 |
| 2022 1 | 7.675.218,52 | 8,9 | 629.633,60 | 14,8 | 986.290,24 |
| 2021 12 | 6.688.928,28 | -18,6 | -1.529.323,98 | -32,0 | -3.150.944,16 |