| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.451.905,07 | 8,7 | 196.516,36 | -38,4 | -1.525.322,22 |
| 2022 12 | 3.977.227,29 | 64,4 | 1.557.780,24 | -12,0 | -543.584,39 |
| 2022 11 | 4.520.811,68 | 72,9 | 1.905.289,25 | 93,9 | 2.189.733,28 |
| 2022 10 | 2.331.078,40 | -33,1 | -1.155.097,38 | 23,2 | 438.927,50 |
| 2022 9 | 1.892.150,90 | -50,6 | -1.935.576,78 | -29,0 | -771.864,51 |
| 2022 8 | 2.664.015,41 | 14,4 | 335.683,54 | 57,1 | 968.550,10 |
| 2022 7 | 1.695.465,31 | -8,2 | -151.190,15 | -59,6 | -2.496.027,43 |
| 2022 6 | 4.191.492,74 | 141,8 | 2.457.937,90 | -11,0 | -517.628,14 |
| 2022 5 | 4.709.120,88 | 103,9 | 2.399.465,41 | 99,2 | 2.345.217,05 |
| 2022 4 | 2.363.903,83 | -68,0 | -5.028.596,66 | 61,4 | 899.377,07 |
| 2022 3 | 1.464.526,76 | -1,3 | -18.884,51 | -31,3 | -667.584,09 |
| 2022 2 | 2.132.110,85 | 2,6 | 53.424,77 | -5,5 | -123.277,86 |
| 2022 1 | 2.255.388,71 | 3,2 | 69.934,05 | -6,8 | -164.058,34 |
| 2021 12 | 2.419.447,05 | 12,1 | 260.121,05 | -7,5 | -196.075,38 |