| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.116.503,38 | -40,2 | -1.420.559,88 | -6,4 | -144.478,68 |
| 2022 12 | 2.260.982,06 | -3,4 | -78.438,42 | -31,6 | -1.043.985,35 |
| 2022 11 | 3.304.967,41 | 19,7 | 543.277,97 | 5,1 | 160.696,41 |
| 2022 10 | 3.144.271,00 | 86,8 | 1.460.901,24 | -18,8 | -729.663,91 |
| 2022 9 | 3.873.934,91 | 57,4 | 1.412.456,33 | 83,1 | 1.758.054,11 |
| 2022 8 | 2.115.880,80 | -24,5 | -687.469,43 | 13,2 | 246.663,72 |
| 2022 7 | 1.869.217,08 | -5,4 | -106.011,39 | 16,1 | 259.122,25 |
| 2022 6 | 1.610.094,83 | -16,0 | -306.784,08 | -21,2 | -434.143,70 |
| 2022 5 | 2.044.238,53 | -24,4 | -660.423,41 | 3,7 | 73.425,92 |
| 2022 4 | 1.970.812,61 | 13,8 | 238.221,27 | 13,2 | 229.801,68 |
| 2022 3 | 1.741.010,93 | -36,1 | -982.793,09 | -28,6 | -697.720,36 |
| 2022 2 | 2.438.731,29 | 14,8 | 315.083,50 | -31,1 | -1.098.331,97 |
| 2022 1 | 3.537.063,26 | 31,9 | 854.700,52 | 51,2 | 1.197.642,78 |
| 2021 12 | 2.339.420,48 | 98,4 | 1.160.003,66 | -15,3 | -422.268,96 |