| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.443.374,38 | -50,6 | -1.480.365,09 | 25,1 | 289.246,04 |
| 2022 12 | 1.154.128,34 | -61,0 | -1.805.958,16 | -73,0 | -3.118.272,71 |
| 2022 11 | 4.272.401,05 | 137,7 | 2.474.660,30 | 255,9 | 3.072.033,16 |
| 2022 10 | 1.200.367,89 | -43,8 | -936.526,13 | -60,7 | -1.856.686,45 |
| 2022 9 | 3.057.054,34 | 262,8 | 2.214.450,68 | 114,0 | 1.628.667,16 |
| 2022 8 | 1.428.387,18 | 19,1 | 229.107,10 | -33,6 | -723.768,52 |
| 2022 7 | 2.152.155,70 | 0,4 | 9.344,05 | -52,2 | -2.347.151,53 |
| 2022 6 | 4.499.307,23 | 53,2 | 1.561.829,79 | 124,4 | 2.494.600,03 |
| 2022 5 | 2.004.707,21 | 3,3 | 63.173,16 | 95,3 | 977.970,70 |
| 2022 4 | 1.026.736,50 | -27,7 | -393.096,48 | 13,7 | 123.690,21 |
| 2022 3 | 903.046,30 | 23,9 | 174.361,98 | -34,2 | -468.666,02 |
| 2022 2 | 1.371.712,32 | 11,6 | 142.584,75 | -53,1 | -1.552.027,15 |
| 2022 1 | 2.923.739,47 | 776,4 | 2.590.115,23 | -1,2 | -36.347,03 |
| 2021 12 | 2.960.086,50 | 272,2 | 2.164.834,75 | 64,7 | 1.162.345,74 |