| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.996.026,56 | 34,1 | 761.543,36 | 1.189,9 | 2.763.758,08 |
| 2022 12 | 232.268,48 | -90,5 | -2.219.164,65 | -79,1 | -877.706,08 |
| 2022 11 | 1.109.974,56 | -42,7 | -827.046,16 | 219,4 | 762.453,83 |
| 2022 10 | 347.520,73 | -56,3 | -447.187,07 | -72,4 | -913.530,55 |
| 2022 9 | 1.261.051,28 | 425,5 | 1.021.097,73 | 25,8 | 258.811,74 |
| 2022 8 | 1.002.239,54 | 148,9 | 599.610,95 | -12,5 | -142.727,93 |
| 2022 7 | 1.144.967,47 | 175,3 | 729.050,39 | 14,3 | 143.459,51 |
| 2022 6 | 1.001.507,96 | 59,9 | 375.175,90 | -5,9 | -63.125,55 |
| 2022 5 | 1.064.633,51 | 468,6 | 877.381,29 | 148,0 | 635.412,39 |
| 2022 4 | 429.221,12 | 33,5 | 107.648,67 | -20,9 | -113.588,93 |
| 2022 3 | 542.810,04 | 28,1 | 119.018,21 | -59,8 | -805.665,65 |
| 2022 2 | 1.348.475,70 | 264,1 | 978.097,59 | -39,7 | -886.007,50 |
| 2022 1 | 2.234.483,20 | 837,4 | 1.996.110,68 | -8,9 | -216.949,93 |
| 2021 12 | 2.451.433,13 | 283,0 | 1.811.291,21 | 26,6 | 514.412,41 |