| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.574.377,00 | -64,3 | -2.831.845,70 | 63,2 | 609.474,65 |
| 2022 12 | 964.902,35 | -83,5 | -4.877.079,71 | -40,4 | -655.055,49 |
| 2022 11 | 1.619.957,84 | -80,3 | -6.603.358,62 | -56,1 | -2.072.444,32 |
| 2022 10 | 3.692.402,16 | 0,9 | 32.644,80 | 52,6 | 1.272.528,24 |
| 2022 9 | 2.419.873,92 | -33,3 | -1.209.497,69 | 61,3 | 919.602,52 |
| 2022 8 | 1.500.271,40 | -66,9 | -3.026.702,01 | 21,7 | 267.816,19 |
| 2022 7 | 1.232.455,21 | -64,7 | -2.262.150,69 | -46,2 | -1.057.673,01 |
| 2022 6 | 2.290.128,22 | -54,3 | -2.725.518,16 | 72,9 | 965.478,01 |
| 2022 5 | 1.324.650,22 | -75,1 | -3.996.593,41 | -68,4 | -2.872.920,51 |
| 2022 4 | 4.197.570,72 | -20,2 | -1.060.462,52 | 36,4 | 1.120.012,28 |
| 2022 3 | 3.077.558,45 | -48,2 | -2.858.404,28 | -81,3 | -13.364.000,04 |
| 2022 2 | 16.441.558,48 | 400,0 | 13.153.107,41 | 273,1 | 12.035.335,78 |
| 2022 1 | 4.406.222,70 | 21,1 | 766.411,59 | -24,6 | -1.435.759,36 |
| 2021 12 | 5.841.982,06 | 184,1 | 3.785.643,98 | -29,0 | -2.381.334,40 |