| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.214.012,28 | -11,9 | -298.121,65 | -72,6 | -5.877.292,17 |
| 2022 12 | 8.091.304,45 | 98,3 | 4.011.425,52 | 66,2 | 3.223.601,38 |
| 2022 11 | 4.867.703,07 | 76,9 | 2.116.431,02 | 261,5 | 3.521.059,39 |
| 2022 10 | 1.346.643,68 | -20,1 | -339.151,11 | -41,8 | -966.368,73 |
| 2022 9 | 2.313.012,41 | -47,2 | -2.065.866,37 | -17,5 | -490.453,27 |
| 2022 8 | 2.803.465,68 | 81,4 | 1.257.701,83 | -17,2 | -581.927,72 |
| 2022 7 | 3.385.393,40 | 2,0 | 65.762,08 | -27,1 | -1.258.067,41 |
| 2022 6 | 4.643.460,81 | -28,4 | -1.845.813,37 | 113,8 | 2.471.888,46 |
| 2022 5 | 2.171.572,35 | -30,2 | -940.412,28 | -18,1 | -480.765,04 |
| 2022 4 | 2.652.337,39 | -79,9 | -10.514.285,90 | -28,5 | -1.056.319,32 |
| 2022 3 | 3.708.656,71 | -22,4 | -1.070.117,23 | 15,3 | 490.984,30 |
| 2022 2 | 3.217.672,41 | -50,6 | -3.296.040,53 | 28,1 | 705.538,48 |
| 2022 1 | 2.512.133,93 | -58,4 | -3.522.752,49 | -38,4 | -1.567.745,00 |
| 2021 12 | 4.079.878,93 | -13,9 | -658.165,82 | 48,3 | 1.328.606,89 |