| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.187.087,93 | 470.443,9 | 2.186.623,13 | -45,3 | -1.809.188,47 |
| 2022 12 | 3.996.276,40 | 204,9 | 2.685.569,30 | 3.806,8 | 3.893.985,80 |
| 2022 11 | 102.290,60 | -97,2 | -3.574.913,74 | -96,0 | -2.470.581,98 |
| 2022 10 | 2.572.872,58 | 106,2 | 1.324.791,25 | 10,7 | 249.215,69 |
| 2022 9 | 2.323.656,89 | -11,3 | -297.060,48 | -39,1 | -1.492.844,90 |
| 2022 8 | 3.816.501,79 | 434,0 | 3.101.835,08 | 60,0 | 1.430.512,05 |
| 2022 7 | 2.385.989,74 | -33,5 | -1.199.120,53 | 18,2 | 366.729,05 |
| 2022 6 | 2.019.260,69 | -29,9 | -862.701,32 | 2.335,2 | 1.936.342,02 |
| 2022 5 | 82.918,66 | -96,7 | -2.399.887,54 | -86,9 | -550.537,97 |
| 2022 4 | 633.456,63 | 53,6 | 220.907,90 | -83,5 | -3.205.852,10 |
| 2022 3 | 3.839.308,73 | 14,4 | 482.259,43 | 215,2 | 2.621.258,40 |
| 2022 2 | 1.218.050,33 | 214,9 | 831.249,59 | 261.959,0 | 1.217.585,53 |
| 2022 1 | 464,80 | -100,0 | -1.610.139,83 | -100,0 | -1.310.242,30 |
| 2021 12 | 1.310.707,10 | 496,7 | 1.091.034,57 | -64,4 | -2.366.497,23 |