| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.050.395,56 | -14,1 | -500.117,97 | -25,1 | -1.019.688,82 |
| 2022 12 | 4.070.084,38 | -15,3 | -735.639,21 | -19,8 | -1.004.118,63 |
| 2022 11 | 5.074.203,01 | -27,9 | -1.965.231,22 | 49,4 | 1.677.578,29 |
| 2022 10 | 3.396.624,72 | -48,3 | -3.171.256,24 | -10,7 | -407.333,47 |
| 2022 9 | 3.803.958,19 | -37,8 | -2.309.742,36 | -63,6 | -6.638.838,66 |
| 2022 8 | 10.442.796,85 | 105,0 | 5.347.926,58 | 129,4 | 5.891.180,82 |
| 2022 7 | 4.551.616,03 | -5,3 | -254.121,46 | -24,4 | -1.466.732,74 |
| 2022 6 | 6.018.348,77 | 19,5 | 982.072,81 | -3,4 | -212.552,13 |
| 2022 5 | 6.230.900,90 | 17,6 | 933.887,16 | 72,0 | 2.608.228,88 |
| 2022 4 | 3.622.672,02 | -39,8 | -2.397.539,87 | -34,1 | -1.871.254,47 |
| 2022 3 | 5.493.926,49 | -22,2 | -1.563.748,49 | -29,4 | -2.287.527,28 |
| 2022 2 | 7.781.453,77 | 20,1 | 1.300.316,37 | 119,2 | 4.230.940,24 |
| 2022 1 | 3.550.513,53 | -25,3 | -1.199.796,61 | -26,1 | -1.255.210,06 |
| 2021 12 | 4.805.723,59 | -6,5 | -332.597,49 | -31,7 | -2.233.710,64 |