| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.101.679,54 | -1,9 | -41.037,34 | -7,6 | -173.073,26 |
| 2022 12 | 2.274.752,80 | 16,2 | 317.111,19 | -41,6 | -1.618.772,60 |
| 2022 11 | 3.893.525,40 | -1,5 | -61.023,24 | -15,4 | -706.689,66 |
| 2022 10 | 4.600.215,06 | 89,0 | 2.165.911,86 | 112,0 | 2.430.039,01 |
| 2022 9 | 2.170.176,05 | 0,1 | 2.806,52 | -27,4 | -818.804,18 |
| 2022 8 | 2.988.980,23 | 132,6 | 1.703.951,18 | 250,2 | 2.135.502,15 |
| 2022 7 | 853.478,08 | -52,5 | -942.518,67 | -72,2 | -2.220.401,06 |
| 2022 6 | 3.073.879,14 | -1,2 | -38.061,81 | 50,0 | 1.024.782,37 |
| 2022 5 | 2.049.096,77 | -33,2 | -1.018.453,21 | -32,1 | -970.289,23 |
| 2022 4 | 3.019.386,00 | -13,3 | -460.993,96 | -35,9 | -1.687.872,15 |
| 2022 3 | 4.707.258,15 | 56,6 | 1.700.403,46 | 76,6 | 2.041.572,12 |
| 2022 2 | 2.665.686,03 | -31,8 | -1.241.710,17 | 24,4 | 522.969,15 |
| 2022 1 | 2.142.716,88 | -17,1 | -442.283,70 | 9,5 | 185.075,27 |
| 2021 12 | 1.957.641,61 | 28,1 | 429.625,38 | -50,5 | -1.996.907,03 |