| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.857.788,21 | -68,0 | -3.950.211,05 | -74,9 | -5.540.896,44 |
| 2022 12 | 7.398.684,65 | 67,8 | 2.990.225,40 | 59,5 | 2.760.878,83 |
| 2022 11 | 4.637.805,82 | -3,7 | -177.970,87 | -11,1 | -580.641,81 |
| 2022 10 | 5.218.447,63 | 8,2 | 397.352,28 | -11,6 | -684.096,24 |
| 2022 9 | 5.902.543,87 | 58,9 | 2.187.961,94 | -23,6 | -1.825.378,31 |
| 2022 8 | 7.727.922,18 | 56,7 | 2.795.572,34 | 15,9 | 1.058.328,16 |
| 2022 7 | 6.669.594,02 | -3,0 | -206.164,39 | -10,1 | -750.431,23 |
| 2022 6 | 7.420.025,25 | 56,8 | 2.688.849,86 | -11,4 | -957.288,18 |
| 2022 5 | 8.377.313,42 | 61,7 | 3.197.115,30 | 51,1 | 2.831.740,22 |
| 2022 4 | 5.545.573,20 | 64,2 | 2.168.202,38 | -15,9 | -1.048.263,45 |
| 2022 3 | 6.593.836,66 | 35,6 | 1.730.136,17 | -0,7 | -46.471,24 |
| 2022 2 | 6.640.307,90 | 85,2 | 3.054.034,47 | 14,3 | 832.308,64 |
| 2022 1 | 5.807.999,26 | 107,1 | 3.004.160,46 | 31,8 | 1.399.540,01 |
| 2021 12 | 4.408.459,25 | 53,9 | 1.544.210,04 | -8,5 | -407.317,44 |