| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.980.637,47 | -8,1 | -173.599,32 | -57,4 | -2.667.849,41 |
| 2022 12 | 4.648.486,88 | 123,4 | 2.567.457,17 | 54,7 | 1.643.501,73 |
| 2022 11 | 3.004.985,15 | 36,9 | 809.109,29 | -26,3 | -1.071.653,88 |
| 2022 10 | 4.076.639,03 | 37,4 | 1.109.371,02 | 86,8 | 1.894.124,40 |
| 2022 9 | 2.182.514,63 | -51,4 | -2.306.819,41 | -32,6 | -1.056.784,84 |
| 2022 8 | 3.239.299,47 | 57,2 | 1.178.276,67 | -1,4 | -46.829,64 |
| 2022 7 | 3.286.129,11 | 22,5 | 602.463,54 | 16,2 | 458.854,76 |
| 2022 6 | 2.827.274,35 | -30,4 | -1.233.999,23 | 26,0 | 583.348,48 |
| 2022 5 | 2.243.925,87 | 114,4 | 1.197.536,89 | -28,5 | -896.153,29 |
| 2022 4 | 3.140.079,16 | 264,8 | 2.279.373,70 | 80,6 | 1.400.856,92 |
| 2022 3 | 1.739.222,23 | -61,9 | -2.830.177,30 | 139,5 | 1.012.997,39 |
| 2022 2 | 726.224,84 | 63,8 | 282.717,80 | -66,3 | -1.428.011,95 |
| 2022 1 | 2.154.236,79 | 453,7 | 1.765.141,31 | 3,5 | 73.207,08 |
| 2021 12 | 2.081.029,71 | 265,2 | 1.511.235,80 | -5,2 | -114.846,15 |