| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.055.174,27 | -39,8 | -1.360.523,35 | 104,0 | 1.047.690,31 |
| 2022 12 | 1.007.483,96 | -54,7 | -1.214.148,61 | 13,8 | 122.168,91 |
| 2022 11 | 885.315,05 | -56,1 | -1.130.626,55 | -49,5 | -867.030,15 |
| 2022 10 | 1.752.345,20 | -63,3 | -3.028.078,49 | -16,5 | -347.374,29 |
| 2022 9 | 2.099.719,49 | 36,8 | 564.283,52 | 2,5 | 50.263,16 |
| 2022 8 | 2.049.456,33 | 96,2 | 1.004.946,86 | -57,9 | -2.819.827,27 |
| 2022 7 | 4.869.283,60 | 286,4 | 3.609.025,84 | 21,1 | 846.707,51 |
| 2022 6 | 4.022.576,09 | 90,1 | 1.906.257,43 | 1,6 | 64.268,31 |
| 2022 5 | 3.958.307,78 | 36,6 | 1.060.817,84 | 715,8 | 3.473.084,28 |
| 2022 4 | 485.223,50 | -75,3 | -1.482.027,39 | -24,6 | -158.176,02 |
| 2022 3 | 643.399,52 | -70,2 | -1.517.431,56 | -79,7 | -2.523.683,47 |
| 2022 2 | 3.167.082,99 | -25,4 | -1.076.262,57 | -7,3 | -248.614,63 |
| 2022 1 | 3.415.697,62 | 110,5 | 1.793.236,50 | 53,8 | 1.194.065,05 |
| 2021 12 | 2.221.632,57 | -12,9 | -328.594,19 | 10,2 | 205.690,97 |