| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.612.932,41 | -18,3 | -584.877,78 | 11,7 | 273.053,86 |
| 2022 12 | 2.339.878,55 | -29,1 | -958.123,02 | -20,6 | -607.561,03 |
| 2022 11 | 2.947.439,58 | -18,7 | -679.741,79 | 188,9 | 1.927.104,59 |
| 2022 10 | 1.020.334,99 | -74,9 | -3.041.776,01 | -46,1 | -874.037,80 |
| 2022 9 | 1.894.372,79 | -44,9 | -1.541.247,22 | 104,6 | 968.586,16 |
| 2022 8 | 925.786,63 | -68,7 | -2.032.977,32 | -66,1 | -1.807.475,91 |
| 2022 7 | 2.733.262,54 | -27,9 | -1.058.896,69 | 46,6 | 869.197,97 |
| 2022 6 | 1.864.064,57 | -47,6 | -1.693.893,53 | -57,9 | -2.568.356,97 |
| 2022 5 | 4.432.421,54 | 45,2 | 1.378.635,61 | 21,2 | 774.460,33 |
| 2022 4 | 3.657.961,22 | 69,0 | 1.493.523,69 | 128,6 | 2.057.534,89 |
| 2022 3 | 1.600.426,33 | -37,2 | -948.995,28 | -18,8 | -370.917,11 |
| 2022 2 | 1.971.343,44 | -47,1 | -1.755.607,13 | -38,4 | -1.226.466,75 |
| 2022 1 | 3.197.810,19 | 171,3 | 2.019.215,44 | -3,0 | -100.191,38 |
| 2021 12 | 3.298.001,57 | 115,6 | 1.768.512,57 | -9,1 | -329.179,79 |