| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.510.234,56 | -7,9 | -216.184,36 | 680,0 | 2.188.414,00 |
| 2022 12 | 321.820,56 | -80,3 | -1.312.521,81 | -36,4 | -184.176,70 |
| 2022 11 | 505.997,26 | -76,4 | -1.640.898,70 | -4,1 | -21.355,15 |
| 2022 10 | 527.352,41 | -74,7 | -1.556.467,87 | -87,7 | -3.773.607,27 |
| 2022 9 | 4.300.959,68 | 676,5 | 3.747.035,36 | -23,3 | -1.303.716,88 |
| 2022 8 | 5.604.676,56 | -9,1 | -560.572,86 | 636,7 | 4.843.922,26 |
| 2022 7 | 760.754,30 | -54,8 | -921.435,68 | -61,2 | -1.198.388,42 |
| 2022 6 | 1.959.142,72 | 148,1 | 1.169.348,59 | -77,9 | -6.891.750,63 |
| 2022 5 | 8.850.893,35 | 86,9 | 4.114.422,05 | 160,1 | 5.447.765,04 |
| 2022 4 | 3.403.128,31 | 232,1 | 2.378.483,33 | 556,5 | 2.884.719,86 |
| 2022 3 | 518.408,45 | -92,7 | -6.619.325,38 | -84,5 | -2.826.842,24 |
| 2022 2 | 3.345.250,69 | 42,5 | 997.435,66 | 22,7 | 618.831,77 |
| 2022 1 | 2.726.418,92 | 1.308,7 | 2.532.876,86 | 66,8 | 1.092.076,55 |
| 2021 12 | 1.634.342,37 | -44,1 | -1.287.583,30 | -23,9 | -512.553,59 |