| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 651.723,80 | -82,3 | -3.025.408,22 | -80,1 | -2.627.085,52 |
| 2022 12 | 3.278.809,32 | -18,4 | -740.765,05 | -34,6 | -1.737.097,20 |
| 2022 11 | 5.015.906,52 | 85,1 | 2.305.814,39 | -27,2 | -1.873.837,83 |
| 2022 10 | 6.889.744,35 | 123,3 | 3.804.864,69 | 0,7 | 46.866,66 |
| 2022 9 | 6.842.877,69 | 104,5 | 3.496.824,44 | -14,2 | -1.129.772,84 |
| 2022 8 | 7.972.650,53 | 117,2 | 4.301.253,89 | 109,2 | 4.161.804,51 |
| 2022 7 | 3.810.846,02 | -20,3 | -968.459,16 | -12,6 | -550.233,62 |
| 2022 6 | 4.361.079,64 | 155,3 | 2.652.717,72 | 25,9 | 896.563,67 |
| 2022 5 | 3.464.515,98 | -14,7 | -596.465,08 | 136,9 | 2.002.044,53 |
| 2022 4 | 1.462.471,45 | -46,8 | -1.286.494,09 | 14,0 | 179.051,30 |
| 2022 3 | 1.283.420,15 | -74,8 | -3.803.909,72 | -6,6 | -91.036,51 |
| 2022 2 | 1.374.456,65 | -63,9 | -2.434.689,69 | -62,6 | -2.302.675,37 |
| 2022 1 | 3.677.132,02 | 124,2 | 2.037.334,74 | -8,5 | -342.442,35 |
| 2021 12 | 4.019.574,37 | 2,5 | 98.299,85 | 48,3 | 1.309.482,24 |