| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.546.446,10 | -49,7 | -1.526.926,07 | -28,9 | -628.147,26 |
| 2022 12 | 2.174.593,36 | 13,5 | 259.208,49 | -40,0 | -1.448.570,01 |
| 2022 11 | 3.623.163,37 | 9,7 | 320.291,40 | 57,6 | 1.324.324,77 |
| 2022 10 | 2.298.838,60 | -38,2 | -1.420.837,66 | -13,0 | -343.463,99 |
| 2022 9 | 2.642.302,59 | -12,6 | -381.211,80 | 65,6 | 1.046.737,80 |
| 2022 8 | 1.595.564,79 | -25,1 | -535.818,91 | -60,6 | -2.450.366,17 |
| 2022 7 | 4.045.930,96 | 155,9 | 2.464.546,79 | 11,4 | 414.007,74 |
| 2022 6 | 3.631.923,22 | 12,4 | 400.033,59 | 22,2 | 659.443,22 |
| 2022 5 | 2.972.480,00 | 8,6 | 235.426,59 | 84,0 | 1.356.739,54 |
| 2022 4 | 1.615.740,46 | -9,7 | -174.006,46 | -32,0 | -761.241,38 |
| 2022 3 | 2.376.981,84 | 1,1 | 26.617,90 | -29,1 | -977.428,87 |
| 2022 2 | 3.354.410,71 | 40,2 | 962.545,51 | 9,1 | 281.038,54 |
| 2022 1 | 3.073.372,17 | 38,3 | 851.091,30 | 60,5 | 1.157.987,30 |
| 2021 12 | 1.915.384,87 | 24,3 | 374.068,97 | -42,0 | -1.387.487,11 |