| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.604.043,52 | -43,5 | -2.004.804,27 | -45,9 | -2.207.803,81 |
| 2022 12 | 4.811.847,33 | -41,8 | -3.456.802,30 | 28,4 | 1.063.131,78 |
| 2022 11 | 3.748.715,55 | -45,8 | -3.168.244,68 | -19,7 | -917.772,15 |
| 2022 10 | 4.666.487,70 | -10,1 | -526.572,39 | 10,2 | 433.053,91 |
| 2022 9 | 4.233.433,79 | -34,8 | -2.256.843,74 | 7,2 | 285.783,48 |
| 2022 8 | 3.947.650,31 | -35,5 | -2.171.508,56 | -31,0 | -1.774.248,14 |
| 2022 7 | 5.721.898,45 | -16,6 | -1.136.981,70 | 3,6 | 196.181,77 |
| 2022 6 | 5.525.716,68 | 32,1 | 1.341.572,14 | -36,5 | -3.181.320,41 |
| 2022 5 | 8.707.037,08 | 82,7 | 3.941.622,68 | 96,3 | 4.271.794,36 |
| 2022 4 | 4.435.242,72 | -11,2 | -558.398,71 | -0,1 | -5.709,84 |
| 2022 3 | 4.440.952,56 | -13,7 | -703.319,51 | -42,8 | -3.321.368,27 |
| 2022 2 | 7.762.320,84 | 51,1 | 2.623.796,23 | 68,4 | 3.153.473,05 |
| 2022 1 | 4.608.847,79 | 28,6 | 1.025.259,31 | -44,3 | -3.659.801,84 |
| 2021 12 | 8.268.649,63 | 44,0 | 2.527.773,15 | 19,5 | 1.351.689,40 |