| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.933.019,53 | -14,9 | -337.872,00 | -49,6 | -1.902.228,18 |
| 2022 12 | 3.835.247,71 | 23,6 | 731.430,29 | 52,2 | 1.314.492,56 |
| 2022 11 | 2.520.755,15 | -0,9 | -22.076,21 | 9,2 | 211.446,90 |
| 2022 10 | 2.309.308,25 | 101,0 | 1.160.497,83 | -2,2 | -50.956,90 |
| 2022 9 | 2.360.265,15 | 52,1 | 808.935,12 | 21,0 | 410.201,97 |
| 2022 8 | 1.950.063,18 | 96,9 | 959.528,03 | -19,6 | -473.783,14 |
| 2022 7 | 2.423.846,32 | 25,0 | 485.126,46 | 8,2 | 183.259,76 |
| 2022 6 | 2.240.586,56 | 59,1 | 832.392,39 | -6,6 | -157.617,57 |
| 2022 5 | 2.398.204,12 | 49,4 | 793.394,74 | 85,3 | 1.104.109,03 |
| 2022 4 | 1.294.095,09 | 42,7 | 387.401,00 | -13,1 | -195.301,56 |
| 2022 3 | 1.489.396,65 | 44,3 | 457.364,70 | -44,0 | -1.168.111,41 |
| 2022 2 | 2.657.508,07 | 125,0 | 1.476.364,19 | 17,0 | 386.616,54 |
| 2022 1 | 2.270.891,53 | 370,6 | 1.788.309,75 | -26,8 | -832.925,89 |
| 2021 12 | 3.103.817,42 | 73,9 | 1.319.222,71 | 22,1 | 560.986,07 |