| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.393.774,82 | -40,5 | -947.146,86 | -43,1 | -1.056.901,55 |
| 2022 12 | 2.450.676,37 | -21,8 | -681.610,61 | 18,7 | 386.134,67 |
| 2022 11 | 2.064.541,70 | 17,2 | 303.512,08 | 116,4 | 1.110.300,73 |
| 2022 10 | 954.240,97 | -2,0 | -19.319,28 | 45,6 | 298.749,40 |
| 2022 9 | 655.491,57 | -24,4 | -211.741,21 | 127,4 | 367.234,65 |
| 2022 8 | 288.256,92 | -20,1 | -72.300,72 | 11,9 | 30.554,74 |
| 2022 7 | 257.702,18 | -68,5 | -561.419,20 | -77,5 | -885.801,84 |
| 2022 6 | 1.143.504,02 | -0,8 | -9.453,38 | -66,0 | -2.215.678,52 |
| 2022 5 | 3.359.182,53 | 140,2 | 1.960.403,14 | 84,8 | 1.541.671,57 |
| 2022 4 | 1.817.510,97 | -32,4 | -871.465,55 | -33,7 | -925.023,43 |
| 2022 3 | 2.742.534,39 | 7,1 | 182.025,86 | 8,2 | 207.219,94 |
| 2022 2 | 2.535.314,46 | 1,4 | 35.533,58 | 8,3 | 194.392,78 |
| 2022 1 | 2.340.921,68 | 27,9 | 509.891,99 | -25,3 | -791.365,30 |
| 2021 12 | 3.132.286,98 | 41,3 | 915.342,44 | 77,9 | 1.371.257,36 |