| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.955.081,90 | -37,8 | -1.189.342,88 | -16,2 | -378.723,68 |
| 2022 12 | 2.333.805,58 | -19,5 | -563.585,17 | -3,8 | -91.180,61 |
| 2022 11 | 2.424.986,19 | -16,4 | -476.798,99 | -20,2 | -614.860,13 |
| 2022 10 | 3.039.846,32 | 20,4 | 514.536,34 | 23,4 | 576.839,79 |
| 2022 9 | 2.463.006,53 | -14,9 | -429.970,61 | 25,9 | 506.170,45 |
| 2022 8 | 1.956.836,08 | 2,6 | 49.726,14 | -39,2 | -1.260.016,64 |
| 2022 7 | 3.216.852,72 | 84,0 | 1.468.363,59 | 5,7 | 172.960,67 |
| 2022 6 | 3.043.892,05 | 98,2 | 1.508.423,48 | 6,2 | 177.043,32 |
| 2022 5 | 2.866.848,72 | 56,7 | 1.036.973,25 | 26,0 | 591.167,16 |
| 2022 4 | 2.275.681,56 | 19,9 | 377.657,07 | -15,4 | -413.887,12 |
| 2022 3 | 2.689.568,67 | 69,5 | 1.102.580,46 | 28,3 | 593.440,72 |
| 2022 2 | 2.096.127,95 | 64,3 | 820.372,85 | -33,3 | -1.048.296,83 |
| 2022 1 | 3.144.424,78 | 199,8 | 2.095.698,28 | 8,5 | 247.034,03 |
| 2021 12 | 2.897.390,75 | 224,7 | 2.004.940,78 | -0,2 | -4.394,43 |