| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.090.557,69 | -73,8 | -3.076.566,26 | -3,1 | -34.816,31 |
| 2022 12 | 1.125.374,00 | -86,7 | -7.303.931,71 | -22,7 | -331.223,70 |
| 2022 11 | 1.456.597,70 | -77,5 | -5.004.752,33 | 62,3 | 559.340,05 |
| 2022 10 | 897.257,65 | -81,1 | -3.853.359,19 | -83,5 | -4.525.634,84 |
| 2022 9 | 5.422.892,49 | -34,6 | -2.867.080,33 | 733,6 | 4.772.375,50 |
| 2022 8 | 650.516,99 | -20,6 | -169.201,55 | -88,1 | -4.823.549,02 |
| 2022 7 | 5.474.066,01 | -47,6 | -4.975.667,53 | 157,0 | 3.344.351,47 |
| 2022 6 | 2.129.714,54 | -65,9 | -4.105.930,06 | 47,6 | 686.789,91 |
| 2022 5 | 1.442.924,63 | -66,3 | -2.836.618,01 | 21,2 | 252.237,37 |
| 2022 4 | 1.190.687,26 | -89,5 | -10.099.710,46 | -12,2 | -164.629,31 |
| 2022 3 | 1.355.316,56 | -90,1 | -12.275.118,45 | -60,9 | -2.111.849,25 |
| 2022 2 | 3.467.165,81 | -35,9 | -1.940.905,62 | -16,8 | -699.958,14 |
| 2022 1 | 4.167.123,95 | 104,4 | 2.128.502,63 | -50,6 | -4.262.181,76 |
| 2021 12 | 8.429.305,71 | -61,6 | -13.531.510,17 | 30,5 | 1.967.955,67 |