| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.421.447,39 | 63,3 | 551.194,39 | 0,7 | 9.310,92 |
| 2022 12 | 1.412.136,47 | -36,8 | -823.466,66 | 9,3 | 120.427,30 |
| 2022 11 | 1.291.709,17 | -74,3 | -3.724.852,77 | -81,1 | -5.555.819,91 |
| 2022 10 | 6.847.529,08 | -29,6 | -2.873.640,64 | 4,2 | 278.004,05 |
| 2022 9 | 6.569.525,03 | 119,0 | 3.569.377,19 | 840,5 | 5.870.982,41 |
| 2022 8 | 698.542,62 | -1,9 | -13.456,78 | -85,5 | -4.100.926,44 |
| 2022 7 | 4.799.469,06 | 108,0 | 2.492.050,38 | -58,5 | -6.754.268,40 |
| 2022 6 | 11.553.737,46 | 425,6 | 9.355.349,53 | 151,7 | 6.963.044,47 |
| 2022 5 | 4.590.693,00 | 2,4 | 105.439,29 | -40,2 | -3.079.096,55 |
| 2022 4 | 7.669.789,54 | 200,0 | 5.113.130,06 | 104,1 | 3.912.468,43 |
| 2022 3 | 3.757.321,11 | 46,4 | 1.191.293,87 | 46,5 | 1.193.208,59 |
| 2022 2 | 2.564.112,52 | -35,0 | -1.382.069,72 | 194,6 | 1.693.859,52 |
| 2022 1 | 870.253,00 | -62,3 | -1.435.438,24 | -61,1 | -1.365.350,13 |
| 2021 12 | 2.235.603,13 | 133,8 | 1.279.338,88 | -55,4 | -2.780.958,81 |