| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.055.383,64 | 67,6 | 829.071,27 | -44,8 | -1.664.566,14 |
| 2022 12 | 3.719.949,78 | 55,6 | 1.329.787,84 | 15,1 | 488.183,09 |
| 2022 11 | 3.231.766,69 | 55,0 | 1.146.156,27 | 67,1 | 1.297.963,57 |
| 2022 10 | 1.933.803,12 | -0,2 | -2.814,52 | -53,9 | -2.261.135,59 |
| 2022 9 | 4.194.938,71 | -17,1 | -863.958,51 | 9,3 | 358.233,38 |
| 2022 8 | 3.836.705,33 | 172,6 | 2.429.035,85 | -12,7 | -556.757,38 |
| 2022 7 | 4.393.462,71 | 404,2 | 3.522.160,80 | 10,4 | 414.527,81 |
| 2022 6 | 3.978.934,90 | 42,5 | 1.187.200,46 | -45,3 | -3.299.086,19 |
| 2022 5 | 7.278.021,09 | 370,2 | 5.730.259,27 | 292,0 | 5.421.502,25 |
| 2022 4 | 1.856.518,83 | -12,1 | -256.483,67 | 71,7 | 775.192,14 |
| 2022 3 | 1.081.326,69 | -44,4 | -864.345,31 | -34,5 | -569.083,05 |
| 2022 2 | 1.650.409,74 | -9,0 | -163.055,74 | 34,6 | 424.097,37 |
| 2022 1 | 1.226.312,37 | -5,0 | -64.099,51 | -48,7 | -1.163.849,57 |
| 2021 12 | 2.390.161,94 | -48,7 | -2.271.166,28 | 14,6 | 304.551,52 |