| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 427.733,10 | -29,5 | -178.933,42 | -78,7 | -1.581.923,50 |
| 2022 12 | 2.009.656,60 | -38,6 | -1.264.225,34 | -55,7 | -2.531.154,20 |
| 2022 11 | 4.540.810,80 | 277,5 | 3.337.886,56 | 475,9 | 3.752.274,63 |
| 2022 10 | 788.536,17 | -49,2 | -762.109,92 | -49,8 | -782.179,22 |
| 2022 9 | 1.570.715,39 | -5,1 | -84.563,43 | 13,0 | 180.842,57 |
| 2022 8 | 1.389.872,82 | -34,2 | -722.081,34 | -78,9 | -5.210.175,46 |
| 2022 7 | 6.600.048,28 | 367,2 | 5.187.226,32 | 216,0 | 4.511.394,06 |
| 2022 6 | 2.088.654,22 | 94,4 | 1.014.377,08 | -25,0 | -696.477,68 |
| 2022 5 | 2.785.131,90 | 52,8 | 962.516,73 | 121,7 | 1.529.011,29 |
| 2022 4 | 1.256.120,61 | -6,3 | -83.993,82 | -90,4 | -11.766.670,64 |
| 2022 3 | 13.022.791,25 | 1.529,7 | 12.223.690,84 | 328,2 | 9.981.223,45 |
| 2022 2 | 3.041.567,80 | 2,8 | 84.031,42 | 401,4 | 2.434.901,28 |
| 2022 1 | 606.666,52 | -34,5 | -319.072,90 | -81,5 | -2.667.215,42 |
| 2021 12 | 3.273.881,94 | 377,2 | 2.587.836,02 | 172,2 | 2.070.957,70 |