| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.866.942,42 | -53,9 | -2.178.215,21 | -45,9 | -1.584.604,59 |
| 2022 12 | 3.451.547,01 | -21,7 | -956.033,06 | 4,3 | 142.942,68 |
| 2022 11 | 3.308.604,33 | -8,8 | -318.546,12 | 60,1 | 1.241.803,71 |
| 2022 10 | 2.066.800,62 | -30,2 | -895.455,31 | -31,4 | -944.299,67 |
| 2022 9 | 3.011.100,29 | 127,5 | 1.687.378,89 | 76,9 | 1.308.749,68 |
| 2022 8 | 1.702.350,61 | -62,8 | -2.870.871,26 | -1,3 | -22.509,81 |
| 2022 7 | 1.724.860,42 | -34,6 | -912.962,77 | -52,2 | -1.882.546,86 |
| 2022 6 | 3.607.407,28 | 147,3 | 2.148.780,17 | 17,6 | 540.905,72 |
| 2022 5 | 3.066.501,56 | -34,0 | -1.581.674,74 | 22,2 | 556.105,70 |
| 2022 4 | 2.510.395,86 | 41,5 | 735.969,36 | 91,7 | 1.200.760,40 |
| 2022 3 | 1.309.635,46 | -87,3 | -9.020.822,59 | -30,5 | -575.908,70 |
| 2022 2 | 1.885.544,16 | -21,0 | -501.738,57 | -53,4 | -2.159.613,47 |
| 2022 1 | 4.045.157,63 | 179,8 | 2.599.473,47 | -8,2 | -362.422,44 |
| 2021 12 | 4.407.580,07 | 171,8 | 2.785.712,56 | 21,5 | 780.429,62 |