| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.183.560,13 | 49,4 | 721.534,89 | -54,4 | -2.604.803,73 |
| 2022 12 | 4.788.363,86 | -49,2 | -4.636.486,78 | 26,0 | 989.259,48 |
| 2022 11 | 3.799.104,38 | -31,0 | -1.708.266,92 | 52,3 | 1.304.805,55 |
| 2022 10 | 2.494.298,83 | -31,6 | -1.150.999,79 | -51,6 | -2.660.514,49 |
| 2022 9 | 5.154.813,32 | -8,6 | -483.104,45 | 200,4 | 3.438.711,21 |
| 2022 8 | 1.716.102,11 | -27,9 | -662.534,16 | 7,6 | 121.768,48 |
| 2022 7 | 1.594.333,63 | -7,4 | -127.701,36 | -75,3 | -4.853.464,04 |
| 2022 6 | 6.447.797,67 | 0,4 | 23.218,98 | 132,4 | 3.673.030,58 |
| 2022 5 | 2.774.767,09 | 17,2 | 406.576,35 | 103,3 | 1.409.661,37 |
| 2022 4 | 1.365.105,72 | -52,6 | -1.511.936,48 | -58,7 | -1.938.579,97 |
| 2022 3 | 3.303.685,69 | -41,6 | -2.356.759,81 | -59,1 | -4.770.279,61 |
| 2022 2 | 8.073.965,30 | 414,6 | 6.505.105,63 | 452,3 | 6.611.940,06 |
| 2022 1 | 1.462.025,24 | -45,9 | -1.239.495,81 | -84,5 | -7.962.825,40 |
| 2021 12 | 9.424.850,64 | 45,2 | 2.935.519,03 | 71,1 | 3.917.479,34 |