| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.413.038,37 | -3,9 | -98.740,69 | 18,0 | 368.766,44 |
| 2022 12 | 2.044.271,93 | 61,7 | 780.248,85 | -0,5 | -9.649,70 |
| 2022 11 | 2.053.921,63 | -44,8 | -1.665.603,98 | 89,1 | 967.747,06 |
| 2022 10 | 1.086.174,57 | -67,4 | -2.247.652,14 | -47,7 | -991.346,58 |
| 2022 9 | 2.077.521,15 | 33,5 | 521.829,74 | -12,8 | -305.022,79 |
| 2022 8 | 2.382.543,94 | 368,7 | 1.874.175,67 | 10,4 | 225.182,94 |
| 2022 7 | 2.157.361,00 | -21,9 | -604.865,74 | 108,5 | 1.122.657,40 |
| 2022 6 | 1.034.703,60 | -63,9 | -1.830.798,46 | -59,8 | -1.539.735,30 |
| 2022 5 | 2.574.438,90 | 110,6 | 1.351.965,38 | 13,7 | 310.074,34 |
| 2022 4 | 2.264.364,56 | 103,3 | 1.150.373,74 | 70,1 | 933.265,59 |
| 2022 3 | 1.331.098,98 | -46,2 | -1.141.640,86 | 23,5 | 252.837,71 |
| 2022 2 | 1.078.261,27 | -70,9 | -2.626.398,30 | -57,1 | -1.433.517,79 |
| 2022 1 | 2.511.779,06 | 1.381,7 | 2.342.256,51 | 98,7 | 1.247.755,98 |
| 2021 12 | 1.264.023,08 | -53,4 | -1.449.331,86 | -66,0 | -2.455.502,53 |