| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 378.159,52 | -90,0 | -3.395.912,33 | -90,3 | -3.528.994,36 |
| 2022 12 | 3.907.153,88 | 46,9 | 1.246.582,58 | -52,2 | -4.269.383,50 |
| 2022 11 | 8.176.537,38 | 1.088,8 | 7.488.754,95 | 140,6 | 4.777.465,44 |
| 2022 10 | 3.399.071,94 | 130,8 | 1.926.058,66 | -16,8 | -685.151,26 |
| 2022 9 | 4.084.223,20 | -9,3 | -418.075,50 | 58,1 | 1.500.489,09 |
| 2022 8 | 2.583.734,11 | 433,4 | 2.099.375,00 | -13,9 | -418.453,01 |
| 2022 7 | 3.002.187,12 | -11,0 | -370.852,35 | -71,4 | -7.509.015,14 |
| 2022 6 | 10.511.202,26 | 802,9 | 9.347.100,03 | 1.011,9 | 9.565.851,05 |
| 2022 5 | 945.351,21 | 36,8 | 254.482,85 | -45,3 | -782.514,17 |
| 2022 4 | 1.727.865,38 | 63,7 | 672.293,20 | -44,3 | -1.375.158,65 |
| 2022 3 | 3.103.024,03 | 47,0 | 992.664,89 | 438,7 | 2.527.044,50 |
| 2022 2 | 575.979,53 | -18,5 | -130.881,58 | -84,7 | -3.198.092,32 |
| 2022 1 | 3.774.071,85 | 109,5 | 1.972.786,71 | 41,9 | 1.113.500,55 |
| 2021 12 | 2.660.571,30 | 217,0 | 1.821.325,95 | 286,8 | 1.972.788,87 |