| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.052.359,60 | -20,1 | -516.740,60 | 23,6 | 392.020,35 |
| 2022 12 | 1.660.339,25 | -12,2 | -230.107,37 | -37,8 | -1.006.897,56 |
| 2022 11 | 2.667.236,81 | 37,3 | 725.070,79 | -49,9 | -2.655.358,52 |
| 2022 10 | 5.322.595,33 | 100,8 | 2.672.001,76 | 77,0 | 2.315.189,92 |
| 2022 9 | 3.007.405,41 | 75,2 | 1.291.167,45 | -4,9 | -156.018,42 |
| 2022 8 | 3.163.423,83 | 49,7 | 1.050.089,78 | 6,5 | 193.000,93 |
| 2022 7 | 2.970.422,90 | 38,5 | 825.231,89 | 18,5 | 463.350,63 |
| 2022 6 | 2.507.072,27 | -4,9 | -130.202,46 | -42,7 | -1.871.466,14 |
| 2022 5 | 4.378.538,40 | 28,7 | 977.558,28 | 239,2 | 3.087.643,82 |
| 2022 4 | 1.290.894,58 | -65,8 | -2.484.856,10 | -27,2 | -482.794,14 |
| 2022 3 | 1.773.688,72 | -58,6 | -2.508.785,83 | -17,5 | -376.073,79 |
| 2022 2 | 2.149.762,51 | -54,2 | -2.548.283,47 | -16,3 | -419.337,69 |
| 2022 1 | 2.569.100,20 | 39,2 | 724.025,21 | 35,9 | 678.653,58 |
| 2021 12 | 1.890.446,62 | -57,0 | -2.504.819,00 | -2,7 | -51.719,40 |