| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.258.153,51 | -45,4 | -1.045.170,09 | 98,5 | 624.363,80 |
| 2022 12 | 633.789,71 | -52,9 | -710.387,83 | -64,8 | -1.167.312,03 |
| 2022 11 | 1.801.101,74 | 47,6 | 580.656,22 | 103,0 | 913.724,85 |
| 2022 10 | 887.376,89 | -48,8 | -845.476,90 | -61,6 | -1.422.611,42 |
| 2022 9 | 2.309.988,31 | -47,0 | -2.045.190,16 | -20,1 | -580.957,27 |
| 2022 8 | 2.890.945,58 | -32,1 | -1.363.703,42 | 36,6 | 774.225,58 |
| 2022 7 | 2.116.720,00 | 21,1 | 368.431,60 | 27,4 | 454.855,88 |
| 2022 6 | 1.661.864,12 | 77,3 | 724.516,72 | -65,4 | -3.136.569,46 |
| 2022 5 | 4.798.433,59 | 213,0 | 3.265.497,35 | 290,5 | 3.569.698,99 |
| 2022 4 | 1.228.734,60 | -17,8 | -266.794,64 | -73,2 | -3.359.942,77 |
| 2022 3 | 4.588.677,36 | 623,4 | 3.954.357,56 | 234,5 | 3.216.662,37 |
| 2022 2 | 1.372.014,99 | -20,8 | -360.750,62 | -40,4 | -931.308,61 |
| 2022 1 | 2.303.323,60 | 71,8 | 962.428,98 | 71,4 | 959.146,06 |
| 2021 12 | 1.344.177,54 | 72,0 | 562.826,04 | 10,1 | 123.732,01 |