| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.292.452,61 | -40,9 | -1.585.923,42 | -39,9 | -1.518.495,36 |
| 2022 12 | 3.810.947,97 | -20,7 | -991.788,75 | 51,2 | 1.289.736,67 |
| 2022 11 | 2.521.211,30 | 17,6 | 377.460,57 | -69,5 | -5.741.301,47 |
| 2022 10 | 8.262.512,77 | 34,3 | 2.108.764,84 | 105,4 | 4.240.605,33 |
| 2022 9 | 4.021.907,44 | -36,5 | -2.307.687,31 | 14,3 | 503.046,30 |
| 2022 8 | 3.518.861,14 | -41,4 | -2.483.019,72 | -49,1 | -3.393.539,99 |
| 2022 7 | 6.912.401,13 | 199,0 | 4.600.528,91 | 39,5 | 1.958.497,45 |
| 2022 6 | 4.953.903,68 | 75,4 | 2.129.100,29 | 65,5 | 1.960.321,63 |
| 2022 5 | 2.993.582,05 | 25,1 | 600.481,40 | -67,6 | -6.236.755,59 |
| 2022 4 | 9.230.337,64 | 266,2 | 6.709.773,00 | 302,4 | 6.936.584,10 |
| 2022 3 | 2.293.753,54 | 39,5 | 649.938,35 | -20,0 | -573.590,23 |
| 2022 2 | 2.867.343,77 | 93,3 | 1.384.312,65 | -26,1 | -1.011.032,26 |
| 2022 1 | 3.878.376,03 | 3,3 | 124.177,33 | -19,3 | -924.360,69 |
| 2021 12 | 4.802.736,72 | 71,2 | 1.997.804,98 | 124,0 | 2.658.985,99 |