| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.084.862,79 | 53,6 | 727.922,26 | 11,3 | 211.446,34 |
| 2022 12 | 1.873.416,45 | -3,9 | -75.412,55 | 116,0 | 1.006.152,52 |
| 2022 11 | 867.263,93 | -52,2 | -947.531,05 | -62,9 | -1.472.043,09 |
| 2022 10 | 2.339.307,02 | 64,1 | 913.363,56 | 3,4 | 77.713,08 |
| 2022 9 | 2.261.593,94 | -3,1 | -72.018,30 | -28,9 | -917.668,67 |
| 2022 8 | 3.179.262,61 | 49,0 | 1.044.965,79 | 58,7 | 1.175.658,83 |
| 2022 7 | 2.003.603,78 | 1,4 | 27.011,46 | -18,1 | -442.450,22 |
| 2022 6 | 2.446.054,00 | 154,1 | 1.483.355,26 | -62,7 | -4.116.105,45 |
| 2022 5 | 6.562.159,45 | 370,8 | 5.168.343,37 | 142,6 | 3.856.953,17 |
| 2022 4 | 2.705.206,29 | 129,2 | 1.524.980,65 | 52,6 | 932.788,02 |
| 2022 3 | 1.772.418,27 | -16,7 | -354.960,38 | -56,7 | -2.318.792,46 |
| 2022 2 | 4.091.210,73 | 112,6 | 2.167.098,72 | 201,5 | 2.734.270,20 |
| 2022 1 | 1.356.940,53 | -27,0 | -501.659,53 | -30,4 | -591.888,47 |
| 2021 12 | 1.948.829,00 | 91,0 | 928.329,87 | 7,4 | 134.034,03 |