| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.948.652,07 | -89,2 | -16.120.217,09 | -18,9 | -452.967,92 |
| 2022 12 | 2.401.619,99 | -87,4 | -16.602.643,61 | -27,6 | -916.835,20 |
| 2022 11 | 3.318.455,19 | -88,3 | -25.089.510,64 | -6,7 | -239.374,78 |
| 2022 10 | 3.557.829,97 | -86,8 | -23.408.239,30 | 30,1 | 822.990,00 |
| 2022 9 | 2.734.839,97 | -93,0 | -36.341.107,36 | 54,2 | 960.695,92 |
| 2022 8 | 1.774.144,05 | -89,2 | -14.621.391,35 | 32,2 | 432.395,81 |
| 2022 7 | 1.341.748,24 | -95,8 | -30.907.456,01 | -21,3 | -362.474,14 |
| 2022 6 | 1.704.222,38 | -93,0 | -22.561.432,96 | -31,9 | -799.272,11 |
| 2022 5 | 2.503.494,49 | 158,3 | 1.534.143,35 | 38,7 | 698.118,91 |
| 2022 4 | 1.805.375,58 | -4,6 | -87.434,53 | -26,7 | -659.043,96 |
| 2022 3 | 2.464.419,54 | 82,3 | 1.112.436,92 | -12,0 | -336.473,61 |
| 2022 2 | 2.800.893,15 | 89,3 | 1.321.092,08 | -84,5 | -15.267.976,01 |
| 2022 1 | 18.068.869,16 | 1.425,8 | 16.884.653,03 | -4,9 | -935.394,44 |
| 2021 12 | 19.004.263,60 | 1.362,6 | 17.704.888,11 | -33,1 | -9.403.702,23 |