| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.296.753,62 | 25,3 | 666.031,27 | 117,0 | 1.777.415,30 |
| 2022 12 | 1.519.338,32 | -14,9 | -265.762,84 | -34,3 | -794.244,94 |
| 2022 11 | 2.313.583,26 | -41,0 | -1.609.413,06 | 5,4 | 117.483,79 |
| 2022 10 | 2.196.099,47 | 37,2 | 595.490,66 | 28,3 | 483.928,54 |
| 2022 9 | 1.712.170,93 | 15,8 | 233.882,71 | 2,4 | 39.539,29 |
| 2022 8 | 1.672.631,64 | -23,0 | -498.448,51 | 14,9 | 216.449,02 |
| 2022 7 | 1.456.182,62 | 53,7 | 508.965,93 | -24,1 | -462.585,08 |
| 2022 6 | 1.918.767,70 | -22,2 | -547.752,07 | 66,2 | 764.494,70 |
| 2022 5 | 1.154.273,00 | 46,9 | 368.351,12 | -37,3 | -687.477,57 |
| 2022 4 | 1.841.750,57 | 3,8 | 66.536,71 | 43,0 | 553.488,27 |
| 2022 3 | 1.288.262,30 | -54,3 | -1.533.068,39 | -1,1 | -14.884,55 |
| 2022 2 | 1.303.146,85 | -85,2 | -7.477.094,27 | -50,5 | -1.327.575,50 |
| 2022 1 | 2.630.722,35 | -68,7 | -5.785.411,69 | 47,4 | 845.621,19 |
| 2021 12 | 1.785.101,16 | -76,9 | -5.941.254,45 | -54,5 | -2.137.895,16 |