| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.469.655,71 | -31,4 | -1.585.902,09 | -18,9 | -807.671,69 |
| 2022 12 | 4.277.327,40 | -31,5 | -1.966.730,39 | -5,6 | -253.018,51 |
| 2022 11 | 4.530.345,91 | -22,6 | -1.322.134,16 | 113,7 | 2.409.881,78 |
| 2022 10 | 2.120.464,13 | -49,9 | -2.110.217,64 | 127,6 | 1.188.814,46 |
| 2022 9 | 931.649,67 | -70,9 | -2.268.381,55 | -46,7 | -815.099,08 |
| 2022 8 | 1.746.748,75 | -45,5 | -1.460.568,79 | -1,3 | -23.535,25 |
| 2022 7 | 1.770.284,00 | -11,5 | -229.939,07 | -32,4 | -847.299,69 |
| 2022 6 | 2.617.583,69 | -4,1 | -113.169,34 | 85,3 | 1.204.717,51 |
| 2022 5 | 1.412.866,18 | -47,6 | -1.281.509,37 | -67,9 | -2.983.326,77 |
| 2022 4 | 4.396.192,95 | -14,9 | -768.754,29 | 16,0 | 607.118,68 |
| 2022 3 | 3.789.074,28 | -24,7 | -1.241.923,26 | -27,1 | -1.405.669,83 |
| 2022 2 | 5.194.744,11 | -21,0 | -1.379.140,27 | 2,8 | 139.186,31 |
| 2022 1 | 5.055.557,80 | -5,2 | -279.487,25 | -19,0 | -1.188.499,99 |
| 2021 12 | 6.244.057,79 | 16,7 | 895.064,86 | 6,7 | 391.577,72 |