| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.711.966,23 | -5,6 | -100.627,87 | 257,7 | 1.233.422,36 |
| 2022 12 | 478.543,87 | -90,4 | -4.529.506,38 | -81,7 | -2.137.126,46 |
| 2022 11 | 2.615.670,33 | -13,4 | -406.198,68 | -3,0 | -79.516,71 |
| 2022 10 | 2.695.187,04 | -59,2 | -3.904.214,42 | -27,8 | -1.036.616,63 |
| 2022 9 | 3.731.803,67 | 134,0 | 2.137.034,13 | 31,2 | 886.416,50 |
| 2022 8 | 2.845.387,17 | 26,3 | 593.110,06 | 64,9 | 1.119.522,15 |
| 2022 7 | 1.725.865,02 | -38,5 | -1.081.761,24 | -19,3 | -413.461,55 |
| 2022 6 | 2.139.326,57 | 10,2 | 197.120,06 | 23,6 | 408.797,75 |
| 2022 5 | 1.730.528,81 | 4,0 | 66.659,94 | -20,4 | -443.957,34 |
| 2022 4 | 2.174.486,15 | -28,2 | -852.608,02 | -38,0 | -1.331.571,96 |
| 2022 3 | 3.506.058,11 | 32,3 | 855.806,06 | 13,7 | 423.264,68 |
| 2022 2 | 3.082.793,43 | 36,9 | 831.493,59 | 70,1 | 1.270.199,33 |
| 2022 1 | 1.812.594,10 | -17,9 | -394.550,11 | -63,8 | -3.195.456,15 |
| 2021 12 | 5.008.050,25 | 115,2 | 2.680.338,46 | 65,7 | 1.986.181,24 |