| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.662.200,34 | 137,3 | 961.592,43 | -74,6 | -4.881.448,70 |
| 2022 12 | 6.543.649,04 | 143,0 | 3.850.812,37 | 54,1 | 2.297.926,92 |
| 2022 11 | 4.245.722,12 | 505,9 | 3.544.978,46 | -33,1 | -2.097.967,75 |
| 2022 10 | 6.343.689,87 | 309,4 | 4.794.337,96 | 227,3 | 4.405.702,00 |
| 2022 9 | 1.937.987,87 | 77,9 | 848.684,83 | -55,2 | -2.385.051,90 |
| 2022 8 | 4.323.039,77 | -7,9 | -369.164,50 | -24,6 | -1.411.940,21 |
| 2022 7 | 5.734.979,98 | 59,4 | 2.136.423,68 | 3,7 | 205.236,45 |
| 2022 6 | 5.529.743,53 | 600,7 | 4.740.551,18 | -32,9 | -2.706.445,55 |
| 2022 5 | 8.236.189,09 | 125,2 | 4.578.556,34 | 371,7 | 6.490.021,89 |
| 2022 4 | 1.746.167,20 | -57,3 | -2.343.137,18 | 48,1 | 567.057,70 |
| 2022 3 | 1.179.109,49 | -67,0 | -2.392.422,50 | 14,0 | 145.044,19 |
| 2022 2 | 1.034.065,30 | -46,8 | -909.821,08 | 47,6 | 333.457,39 |
| 2022 1 | 700.607,91 | -64,0 | -1.242.779,12 | -74,0 | -1.992.228,76 |
| 2021 12 | 2.692.836,67 | 9,0 | 222.306,38 | 284,3 | 1.992.093,01 |