| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.925.981,50 | -48,8 | -10.418.019,62 | -29,3 | -4.522.893,78 |
| 2022 12 | 15.448.875,28 | -35,3 | -8.419.108,50 | 4,7 | 697.076,11 |
| 2022 11 | 14.751.799,17 | -35,3 | -8.030.119,39 | 6,4 | 891.051,43 |
| 2022 10 | 13.860.747,74 | -29,8 | -5.875.725,85 | -1,3 | -186.040,43 |
| 2022 9 | 14.046.788,17 | -26,6 | -5.084.164,25 | 7,7 | 1.006.603,61 |
| 2022 8 | 13.040.184,56 | -31,4 | -5.958.195,14 | 11,5 | 1.343.417,10 |
| 2022 7 | 11.696.767,46 | -46,0 | -9.960.699,02 | -15,0 | -2.067.568,44 |
| 2022 6 | 13.764.335,90 | -44,5 | -11.029.410,30 | 55,6 | 4.920.755,35 |
| 2022 5 | 8.843.580,55 | -70,5 | -21.082.833,40 | 22,0 | 1.595.670,56 |
| 2022 4 | 7.247.909,99 | -60,5 | -11.081.609,33 | -19,0 | -1.699.494,62 |
| 2022 3 | 8.947.404,61 | -56,8 | -11.748.840,90 | -53,8 | -10.409.321,07 |
| 2022 2 | 19.356.725,68 | 54,0 | 6.788.712,45 | -9,3 | -1.987.275,44 |
| 2022 1 | 21.344.001,12 | 145,5 | 12.650.635,33 | -10,6 | -2.523.982,66 |
| 2021 12 | 23.867.983,78 | 46,2 | 7.542.255,29 | 4,8 | 1.086.065,22 |