| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.071.364,68 | 4,7 | 93.351,00 | -32,0 | -976.517,75 |
| 2022 12 | 3.047.882,43 | 142,8 | 1.792.668,43 | 39,6 | 864.154,56 |
| 2022 11 | 2.183.727,87 | 35,0 | 565.889,13 | 15,2 | 288.304,57 |
| 2022 10 | 1.895.423,30 | 12,7 | 213.335,74 | -36,8 | -1.104.471,59 |
| 2022 9 | 2.999.894,89 | 83,9 | 1.368.961,66 | 20,4 | 508.784,90 |
| 2022 8 | 2.491.109,99 | 160,3 | 1.534.157,28 | -2,3 | -58.514,67 |
| 2022 7 | 2.549.624,66 | 56,7 | 922.216,68 | -24,2 | -814.645,20 |
| 2022 6 | 3.364.269,86 | 86,5 | 1.560.297,53 | 70,5 | 1.390.707,50 |
| 2022 5 | 1.973.562,36 | 48,0 | 640.448,31 | 12,4 | 218.312,22 |
| 2022 4 | 1.755.250,15 | -17,3 | -366.210,48 | -9,2 | -178.274,30 |
| 2022 3 | 1.933.524,45 | -4,4 | -88.426,82 | 36,4 | 516.104,05 |
| 2022 2 | 1.417.420,39 | -19,7 | -347.707,43 | -28,3 | -560.593,29 |
| 2022 1 | 1.978.013,68 | -26,2 | -703.770,63 | 57,6 | 722.799,68 |
| 2021 12 | 1.255.214,00 | -36,1 | -708.877,53 | -22,4 | -362.624,74 |