| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.415.697,41 | 0,1 | 1.274,17 | 67,0 | 969.035,33 |
| 2022 12 | 1.446.662,08 | -36,9 | -844.439,11 | -41,5 | -1.026.017,78 |
| 2022 11 | 2.472.679,86 | 4,8 | 113.376,03 | 53,8 | 864.473,27 |
| 2022 10 | 1.608.206,59 | -60,9 | -2.506.769,71 | -37,6 | -969.585,15 |
| 2022 9 | 2.577.791,74 | 90,5 | 1.224.395,76 | 20,1 | 430.855,13 |
| 2022 8 | 2.146.936,61 | 11,4 | 220.263,49 | 0,5 | 10.408,98 |
| 2022 7 | 2.136.527,63 | -20,0 | -532.711,39 | -36,3 | -1.215.240,13 |
| 2022 6 | 3.351.767,76 | 15,5 | 449.937,14 | -39,0 | -2.138.146,85 |
| 2022 5 | 5.489.914,61 | 138,9 | 3.192.294,89 | 130,3 | 3.105.727,74 |
| 2022 4 | 2.384.186,87 | -12,6 | -342.346,86 | 22,9 | 444.709,81 |
| 2022 3 | 1.939.477,05 | -20,1 | -486.776,11 | 12,5 | 215.255,61 |
| 2022 2 | 1.724.221,44 | -18,5 | -391.421,58 | -28,6 | -690.201,80 |
| 2022 1 | 2.414.423,24 | 90,2 | 1.145.253,04 | 5,4 | 123.322,05 |
| 2021 12 | 2.291.101,19 | 4,4 | 97.036,47 | -2,9 | -68.202,63 |