| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.038.027,32 | -40,4 | -1.383.841,73 | 4,0 | 78.349,79 |
| 2022 12 | 1.959.677,53 | -52,0 | -2.118.779,65 | -48,9 | -1.872.916,26 |
| 2022 11 | 3.832.593,79 | 73,6 | 1.624.990,33 | 53,4 | 1.333.653,01 |
| 2022 10 | 2.498.940,78 | -29,5 | -1.047.090,79 | 37,8 | 684.974,95 |
| 2022 9 | 1.813.965,83 | -0,8 | -15.101,38 | 1,8 | 32.068,14 |
| 2022 8 | 1.781.897,69 | -67,2 | -3.647.403,98 | 118,7 | 967.220,02 |
| 2022 7 | 814.677,67 | -73,4 | -2.243.738,74 | -84,4 | -4.419.289,32 |
| 2022 6 | 5.233.966,99 | 27,0 | 1.113.639,43 | 183,6 | 3.388.312,03 |
| 2022 5 | 1.845.654,95 | -66,7 | -3.703.507,81 | -56,3 | -2.379.008,85 |
| 2022 4 | 4.224.663,81 | -52,8 | -4.726.616,68 | 634,4 | 3.649.439,80 |
| 2022 3 | 575.224,01 | -90,7 | -5.597.856,03 | -72,0 | -1.477.578,23 |
| 2022 2 | 2.052.802,24 | -61,4 | -3.267.013,50 | -40,0 | -1.369.066,81 |
| 2022 1 | 3.421.869,05 | -14,1 | -559.145,67 | -16,1 | -656.588,13 |
| 2021 12 | 4.078.457,18 | -31,9 | -1.905.666,47 | 84,8 | 1.870.853,72 |