| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 945.465,59 | -89,0 | -7.658.601,27 | -89,6 | -8.122.643,79 |
| 2022 12 | 9.068.109,38 | 127,7 | 5.086.230,32 | 64,1 | 3.540.880,26 |
| 2022 11 | 5.527.229,12 | 2,8 | 150.414,96 | -0,4 | -23.854,90 |
| 2022 10 | 5.551.084,02 | 71,5 | 2.314.498,33 | -23,6 | -1.716.765,52 |
| 2022 9 | 7.267.849,54 | 244,9 | 5.160.388,66 | -7,6 | -601.229,96 |
| 2022 8 | 7.869.079,50 | 43,4 | 2.381.507,54 | 82,9 | 3.566.344,64 |
| 2022 7 | 4.302.734,86 | 30,0 | 992.414,43 | -34,6 | -2.276.221,31 |
| 2022 6 | 6.578.956,17 | 412,9 | 5.296.199,33 | 759,6 | 5.813.559,93 |
| 2022 5 | 765.396,24 | -92,0 | -8.800.527,21 | -51,4 | -808.919,80 |
| 2022 4 | 1.574.316,04 | -69,0 | -3.497.012,29 | -19,3 | -377.128,77 |
| 2022 3 | 1.951.444,81 | -58,9 | -2.796.943,47 | -75,6 | -6.034.620,81 |
| 2022 2 | 7.986.065,62 | 724,1 | 7.016.981,77 | -7,2 | -618.001,24 |
| 2022 1 | 8.604.066,86 | 847,3 | 7.695.807,25 | 116,1 | 4.622.187,80 |
| 2021 12 | 3.981.879,06 | 16,7 | 569.022,87 | -25,9 | -1.394.935,09 |