| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.216.378,75 | -23,3 | -1.581.716,89 | 26,3 | 1.085.854,62 |
| 2022 12 | 4.130.524,13 | -23,8 | -1.288.585,12 | -24,5 | -1.340.844,91 |
| 2022 11 | 5.471.369,04 | -21,2 | -1.469.803,67 | 12,7 | 616.606,57 |
| 2022 10 | 4.854.762,47 | -28,7 | -1.958.372,78 | -2,5 | -123.410,24 |
| 2022 9 | 4.978.172,71 | -3,4 | -174.193,11 | 16,2 | 694.157,20 |
| 2022 8 | 4.284.015,51 | -18,1 | -949.283,23 | -22,8 | -1.264.601,65 |
| 2022 7 | 5.548.617,16 | -25,6 | -1.905.487,41 | -41,1 | -3.865.571,28 |
| 2022 6 | 9.414.188,44 | -11,2 | -1.184.051,00 | -14,3 | -1.567.938,94 |
| 2022 5 | 10.982.127,37 | 3,8 | 397.678,00 | 38,8 | 3.069.148,02 |
| 2022 4 | 7.912.979,35 | -30,3 | -3.439.391,70 | -14,0 | -1.284.951,71 |
| 2022 3 | 9.197.931,07 | -5,0 | -483.722,38 | -5,5 | -537.288,66 |
| 2022 2 | 9.735.219,73 | 9,9 | 880.552,03 | 43,2 | 2.937.124,09 |
| 2022 1 | 6.798.095,64 | 17,5 | 1.014.636,43 | 25,5 | 1.378.986,39 |
| 2021 12 | 5.419.109,25 | -12,9 | -799.952,56 | -21,9 | -1.522.063,45 |