| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.791.882,87 | -60,7 | -2.769.058,87 | 33,7 | 451.649,36 |
| 2022 12 | 1.340.233,51 | -52,6 | -1.486.441,72 | -54,7 | -1.620.264,60 |
| 2022 11 | 2.960.498,11 | 10,5 | 282.059,66 | 253,7 | 2.123.594,16 |
| 2022 10 | 836.903,95 | -59,2 | -1.213.216,28 | -66,7 | -1.674.671,80 |
| 2022 9 | 2.511.575,75 | 45,3 | 783.429,51 | 41,7 | 738.504,92 |
| 2022 8 | 1.773.070,83 | -29,6 | -744.817,87 | -39,3 | -1.149.081,75 |
| 2022 7 | 2.922.152,58 | 45,7 | 917.064,12 | -4,0 | -123.152,96 |
| 2022 6 | 3.045.305,54 | -31,5 | -1.402.809,86 | -36,4 | -1.743.199,55 |
| 2022 5 | 4.788.505,09 | 43,8 | 1.458.318,95 | 146,2 | 2.843.163,63 |
| 2022 4 | 1.945.341,46 | -56,5 | -2.525.515,89 | -67,8 | -4.095.104,93 |
| 2022 3 | 6.040.446,39 | 126,3 | 3.370.766,48 | 139,4 | 3.516.728,74 |
| 2022 2 | 2.523.717,65 | -37,4 | -1.509.408,89 | -44,7 | -2.037.224,09 |
| 2022 1 | 4.560.941,74 | 340,2 | 3.524.849,52 | 61,4 | 1.734.266,51 |
| 2021 12 | 2.826.675,23 | 284,3 | 2.091.075,00 | 5,5 | 148.236,79 |