| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.922.133,48 | 134,1 | 1.673.781,17 | -39,4 | -1.900.497,98 |
| 2022 12 | 4.822.631,46 | -43,4 | -3.689.959,91 | -0,8 | -36.443,70 |
| 2022 11 | 4.859.075,16 | -45,4 | -4.044.534,73 | 41,5 | 1.426.117,68 |
| 2022 10 | 3.432.957,48 | 40,0 | 981.423,11 | 59,7 | 1.283.674,26 |
| 2022 9 | 2.149.283,22 | -59,8 | -3.194.703,44 | 6,6 | 133.580,73 |
| 2022 8 | 2.015.702,49 | 0,3 | 5.105,27 | -28,5 | -801.571,00 |
| 2022 7 | 2.817.273,49 | -36,8 | -1.640.337,65 | -66,7 | -5.637.070,43 |
| 2022 6 | 8.454.343,92 | 43,9 | 2.578.773,37 | 132,1 | 4.812.351,67 |
| 2022 5 | 3.641.992,25 | -11,7 | -483.843,81 | 73,0 | 1.536.710,28 |
| 2022 4 | 2.105.281,98 | -3,7 | -81.775,86 | 126,3 | 1.175.135,07 |
| 2022 3 | 930.146,91 | -93,3 | -12.854.646,03 | -81,7 | -4.137.783,41 |
| 2022 2 | 5.067.930,32 | 19,6 | 831.216,34 | 306,0 | 3.819.578,01 |
| 2022 1 | 1.248.352,31 | -78,4 | -4.539.799,42 | -85,3 | -7.264.239,06 |
| 2021 12 | 8.512.591,37 | -18,7 | -1.961.325,99 | -4,4 | -391.018,52 |