| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.535.778,04 | -38,4 | -958.522,25 | -64,3 | -2.769.174,00 |
| 2022 12 | 4.304.952,04 | -14,9 | -754.022,48 | 97,2 | 2.121.658,92 |
| 2022 11 | 2.183.293,12 | -53,9 | -2.553.014,28 | -31,6 | -1.006.933,81 |
| 2022 10 | 3.190.226,93 | 40,1 | 913.269,87 | -26,2 | -1.134.990,40 |
| 2022 9 | 4.325.217,33 | 31,7 | 1.041.037,73 | 51,6 | 1.472.373,08 |
| 2022 8 | 2.852.844,25 | 178,6 | 1.828.853,64 | 107,0 | 1.474.801,18 |
| 2022 7 | 1.378.043,07 | 0,6 | 7.634,88 | -14,3 | -229.966,78 |
| 2022 6 | 1.608.009,85 | -49,5 | -1.578.481,36 | -16,6 | -320.654,87 |
| 2022 5 | 1.928.664,72 | -26,3 | -688.930,94 | -16,0 | -366.801,66 |
| 2022 4 | 2.295.466,38 | 122,0 | 1.261.400,78 | 9,0 | 188.942,84 |
| 2022 3 | 2.106.523,54 | -26,7 | -767.714,02 | 40,8 | 610.794,42 |
| 2022 2 | 1.495.729,12 | -19,9 | -372.477,37 | -40,0 | -998.571,17 |
| 2022 1 | 2.494.300,29 | 140,1 | 1.455.368,61 | -50,7 | -2.564.674,23 |
| 2021 12 | 5.058.974,52 | 32,2 | 1.230.646,84 | 6,8 | 322.667,12 |