| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.258.123,82 | -73,5 | -3.487.977,65 | -22,8 | -370.749,92 |
| 2022 12 | 1.628.873,74 | -74,9 | -4.870.918,61 | 4,4 | 69.212,23 |
| 2022 11 | 1.559.661,51 | -62,7 | -2.624.380,18 | -13,1 | -235.728,35 |
| 2022 10 | 1.795.389,86 | -46,7 | -1.572.504,35 | 37,7 | 491.600,80 |
| 2022 9 | 1.303.789,06 | -90,8 | -12.797.212,77 | 278,6 | 959.377,90 |
| 2022 8 | 344.411,16 | -66,7 | -688.566,05 | -69,6 | -787.864,27 |
| 2022 7 | 1.132.275,43 | -72,8 | -3.034.149,44 | -39,1 | -726.749,43 |
| 2022 6 | 1.859.024,86 | -48,1 | -1.719.775,27 | 80,5 | 829.187,42 |
| 2022 5 | 1.029.837,44 | -81,7 | -4.583.370,75 | -74,2 | -2.958.144,86 |
| 2022 4 | 3.987.982,30 | -13,8 | -636.949,03 | 15,7 | 541.953,19 |
| 2022 3 | 3.446.029,11 | -51,3 | -3.623.244,22 | -22,2 | -985.658,65 |
| 2022 2 | 4.431.687,77 | -20,5 | -1.139.633,35 | -6,6 | -314.413,70 |
| 2022 1 | 4.746.101,47 | 5,0 | 226.197,63 | -27,0 | -1.753.690,88 |
| 2021 12 | 6.499.792,35 | -3,5 | -233.313,97 | 55,4 | 2.315.750,66 |