| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.015.983,22 | -56,2 | -1.301.746,56 | 17,7 | 152.669,38 |
| 2022 12 | 863.313,84 | -75,9 | -2.719.533,42 | -68,0 | -1.830.169,38 |
| 2022 11 | 2.693.483,22 | 63,4 | 1.045.140,19 | -31,5 | -1.236.250,90 |
| 2022 10 | 3.929.734,12 | 131,8 | 2.234.105,24 | -20,9 | -1.036.477,94 |
| 2022 9 | 4.966.212,06 | 340,3 | 3.838.212,21 | 107,6 | 2.573.939,97 |
| 2022 8 | 2.392.272,09 | 35,0 | 620.096,87 | -38,7 | -1.509.285,32 |
| 2022 7 | 3.901.557,41 | 157,2 | 2.384.837,93 | -36,4 | -2.229.027,44 |
| 2022 6 | 6.130.584,85 | 206,8 | 4.132.191,51 | 14,2 | 763.715,91 |
| 2022 5 | 5.366.868,94 | 189,6 | 3.513.948,02 | -22,5 | -1.557.317,64 |
| 2022 4 | 6.924.186,58 | 222,1 | 4.774.342,88 | 156,8 | 4.228.253,45 |
| 2022 3 | 2.695.933,13 | 39,3 | 760.670,49 | -32,7 | -1.309.392,44 |
| 2022 2 | 4.005.325,57 | 328,5 | 3.070.629,56 | 72,8 | 1.687.595,79 |
| 2022 1 | 2.317.729,78 | 119,9 | 1.263.899,00 | -35,3 | -1.265.117,48 |
| 2021 12 | 3.582.847,26 | 103,6 | 1.822.913,75 | 117,4 | 1.934.504,23 |