| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.571.294,96 | -54,8 | -1.903.445,52 | 5,1 | 76.435,52 |
| 2022 12 | 1.494.859,44 | -56,0 | -1.904.884,38 | 362,3 | 1.171.524,60 |
| 2022 11 | 323.334,84 | -75,4 | -990.113,64 | -38,9 | -205.664,64 |
| 2022 10 | 528.999,48 | -38,3 | -328.430,72 | -78,0 | -1.876.918,61 |
| 2022 9 | 2.405.918,09 | -23,2 | -728.062,21 | -12,8 | -353.616,38 |
| 2022 8 | 2.759.534,47 | -8,8 | -267.124,58 | 2,9 | 76.737,03 |
| 2022 7 | 2.682.797,44 | 176,2 | 1.711.494,45 | ||
| 2022 6 | 0,00 | -100,0 | -296.052,86 | ||
| 2022 5 | 296.052,86 | -85,1 | -1.684.949,02 | ||
| 2022 4 | 1.981.001,89 | 102,7 | 1.003.622,59 | 9,0 | 163.699,17 |
| 2022 3 | 1.817.302,72 | 474,5 | 1.500.955,01 | -40,7 | -1.245.822,21 |
| 2022 2 | 3.063.124,93 | 233,0 | 2.143.123,75 | -11,9 | -411.615,55 |
| 2022 1 | 3.474.740,48 | 453,6 | 2.847.108,77 | 2,2 | 74.996,66 |
| 2021 12 | 3.399.743,82 | 179,6 | 2.183.972,02 | 158,8 | 2.086.295,34 |