| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.047.682,09 | -16,9 | -415.983,85 | -33,0 | -1.008.960,08 |
| 2022 12 | 3.056.642,17 | -21,3 | -825.296,11 | 5,2 | 150.489,18 |
| 2022 11 | 2.906.152,99 | -24,8 | -958.984,75 | -27,2 | -1.085.280,39 |
| 2022 10 | 3.991.433,38 | 33,6 | 1.002.690,13 | 3,9 | 150.477,07 |
| 2022 9 | 3.840.956,31 | 61,7 | 1.465.578,01 | 19,5 | 625.670,06 |
| 2022 8 | 3.215.286,25 | -2,0 | -66.731,46 | -12,1 | -443.249,80 |
| 2022 7 | 3.658.536,05 | -3,3 | -126.445,66 | 20,2 | 613.625,22 |
| 2022 6 | 3.044.910,83 | -8,1 | -268.945,53 | -29,4 | -1.266.654,96 |
| 2022 5 | 4.311.565,78 | 72,3 | 1.809.611,84 | 37,7 | 1.180.825,73 |
| 2022 4 | 3.130.740,05 | -12,7 | -457.284,08 | -17,8 | -679.814,41 |
| 2022 3 | 3.810.554,46 | -5,0 | -200.646,59 | 20,0 | 635.462,71 |
| 2022 2 | 3.175.091,75 | 96,4 | 1.558.424,84 | 28,9 | 711.425,81 |
| 2022 1 | 2.463.665,94 | 438,7 | 2.006.306,77 | -36,5 | -1.418.272,34 |
| 2021 12 | 3.881.938,28 | 70,9 | 1.610.527,26 | 0,4 | 16.800,54 |