| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.539.062,36 | -22,3 | -442.858,40 | -27,7 | -590.832,02 |
| 2022 12 | 2.129.894,38 | -21,5 | -584.396,96 | -3,6 | -80.270,86 |
| 2022 11 | 2.210.165,24 | -44,8 | -1.790.867,11 | 40,1 | 632.165,16 |
| 2022 10 | 1.578.000,08 | -35,4 | -866.359,64 | -35,7 | -877.113,66 |
| 2022 9 | 2.455.113,74 | -33,1 | -1.212.879,37 | 8,7 | 196.011,31 |
| 2022 8 | 2.259.102,43 | -32,7 | -1.097.569,42 | 26,8 | 477.674,60 |
| 2022 7 | 1.781.427,83 | -41,9 | -1.284.321,10 | 154,7 | 1.081.982,83 |
| 2022 6 | 699.445,00 | -81,1 | -3.002.373,31 | 76,3 | 302.780,12 |
| 2022 5 | 396.664,88 | -85,8 | -2.395.779,77 | 173,8 | 251.805,71 |
| 2022 4 | 144.859,17 | -94,8 | -2.654.884,46 | 4,5 | 6.259,17 |
| 2022 3 | 138.600,00 | -96,5 | -3.791.938,00 | -91,3 | -1.453.882,13 |
| 2022 2 | 1.592.482,13 | -19,2 | -378.985,69 | -19,7 | -389.438,63 |
| 2022 1 | 1.981.920,76 | 82,3 | 894.533,20 | -27,0 | -732.370,58 |
| 2021 12 | 2.714.291,34 | 46,4 | 860.711,35 | -32,2 | -1.286.741,01 |