| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.366.294,82 | -40,5 | -1.613.436,54 | -24,8 | -778.526,19 |
| 2022 12 | 3.144.821,01 | -61,2 | -4.966.391,16 | -9,4 | -324.686,11 |
| 2022 11 | 3.469.507,12 | -44,7 | -2.798.705,25 | -14,9 | -608.359,70 |
| 2022 10 | 4.077.866,82 | -21,0 | -1.083.287,27 | 24,0 | 788.364,21 |
| 2022 9 | 3.289.502,61 | -72,7 | -8.759.464,79 | -1,6 | -51.665,01 |
| 2022 8 | 3.341.167,62 | -37,0 | -1.960.361,34 | 8,3 | 255.582,90 |
| 2022 7 | 3.085.584,72 | -68,8 | -6.813.089,82 | 25,7 | 630.575,50 |
| 2022 6 | 2.455.009,22 | -73,5 | -6.819.429,04 | -30,8 | -1.090.758,34 |
| 2022 5 | 3.545.767,56 | -42,8 | -2.649.322,36 | -11,9 | -480.578,24 |
| 2022 4 | 4.026.345,80 | -55,1 | -4.938.533,82 | 102,9 | 2.042.326,46 |
| 2022 3 | 1.984.019,34 | -78,1 | -7.072.678,09 | -18,2 | -441.437,92 |
| 2022 2 | 2.425.457,26 | -45,2 | -2.000.603,60 | -39,1 | -1.554.274,10 |
| 2022 1 | 3.979.731,36 | -31,6 | -1.838.914,08 | -50,9 | -4.131.480,81 |
| 2021 12 | 8.111.212,17 | 6,0 | 458.945,68 | 29,4 | 1.842.999,80 |