| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 872.321,48 | -57,1 | -1.159.299,67 | -56,9 | -1.153.060,33 |
| 2022 12 | 2.025.381,81 | 39,5 | 573.309,11 | -33,2 | -1.006.166,66 |
| 2022 11 | 3.031.548,47 | 19,6 | 497.549,21 | 4,3 | 124.380,08 |
| 2022 10 | 2.907.168,39 | 43,4 | 879.186,45 | 119,6 | 1.583.188,93 |
| 2022 9 | 1.323.979,46 | -36,2 | -750.639,09 | -46,7 | -1.158.391,90 |
| 2022 8 | 2.482.371,36 | 89,0 | 1.168.845,98 | -29,8 | -1.053.316,76 |
| 2022 7 | 3.535.688,12 | 207,2 | 2.384.586,28 | 2,8 | 95.873,48 |
| 2022 6 | 3.439.814,64 | 236,9 | 2.418.702,58 | 0,8 | 26.576,16 |
| 2022 5 | 3.413.238,48 | 139,2 | 1.986.207,93 | -33,4 | -1.715.147,19 |
| 2022 4 | 5.128.385,67 | 241,3 | 3.625.966,75 | 51,8 | 1.749.392,57 |
| 2022 3 | 3.378.993,10 | 76,6 | 1.465.187,91 | -12,1 | -466.741,01 |
| 2022 2 | 3.845.734,10 | 280,9 | 2.836.166,90 | 89,3 | 1.814.112,95 |
| 2022 1 | 2.031.621,15 | 37,6 | 555.436,26 | 39,9 | 579.548,45 |
| 2021 12 | 1.452.072,70 | -31,0 | -653.134,93 | -42,7 | -1.081.926,56 |