| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.173.073,54 | -76,6 | -3.845.403,88 | -30,9 | -524.187,09 |
| 2022 12 | 1.697.260,63 | -35,8 | -947.764,00 | -38,8 | -1.074.381,39 |
| 2022 11 | 2.771.642,02 | -44,4 | -2.214.491,19 | 19,0 | 443.325,48 |
| 2022 10 | 2.328.316,54 | 15,2 | 306.504,94 | -18,5 | -528.648,22 |
| 2022 9 | 2.856.964,76 | 28,1 | 626.327,01 | 86,2 | 1.322.211,09 |
| 2022 8 | 1.534.753,67 | -59,2 | -2.230.721,26 | -23,9 | -482.533,29 |
| 2022 7 | 2.017.286,96 | -32,9 | -987.438,29 | -80,0 | -8.073.723,69 |
| 2022 6 | 10.091.010,65 | 519,1 | 8.460.980,57 | -1,4 | -144.593,56 |
| 2022 5 | 10.235.604,21 | 140,3 | 5.975.344,77 | 35,7 | 2.692.107,32 |
| 2022 4 | 7.543.496,90 | 213,6 | 5.137.802,83 | -2,0 | -154.307,13 |
| 2022 3 | 7.697.804,03 | 153,3 | 4.658.256,08 | -13,3 | -1.176.542,16 |
| 2022 2 | 8.874.346,18 | 574,2 | 7.557.968,74 | 76,8 | 3.855.868,76 |
| 2022 1 | 5.018.477,42 | 146,3 | 2.980.863,02 | 89,7 | 2.373.452,79 |
| 2021 12 | 2.645.024,63 | 194,2 | 1.745.812,61 | -47,0 | -2.341.108,58 |