| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.950.033,67 | -17,2 | -405.545,27 | -44,0 | -1.531.137,76 |
| 2022 12 | 3.481.171,43 | 32,2 | 847.207,75 | -20,7 | -908.043,81 |
| 2022 11 | 4.389.215,24 | 42,0 | 1.297.954,99 | 27,5 | 946.162,77 |
| 2022 10 | 3.443.052,47 | 47,4 | 1.106.542,59 | -8,1 | -305.301,01 |
| 2022 9 | 3.748.353,48 | 45,9 | 1.178.679,87 | 71,4 | 1.561.878,06 |
| 2022 8 | 2.186.475,42 | 45,1 | 679.556,66 | -46,3 | -1.885.113,07 |
| 2022 7 | 4.071.588,49 | 68,2 | 1.651.143,74 | -21,4 | -1.108.043,68 |
| 2022 6 | 5.179.632,17 | 97,4 | 2.555.732,04 | 15,2 | 683.315,55 |
| 2022 5 | 4.496.316,62 | 43,7 | 1.367.998,88 | 77,8 | 1.967.139,27 |
| 2022 4 | 2.529.177,34 | 15,7 | 343.016,02 | -40,8 | -1.740.702,32 |
| 2022 3 | 4.269.879,67 | 20,9 | 738.629,40 | 46,2 | 1.349.177,57 |
| 2022 2 | 2.920.702,10 | 0,9 | 24.480,19 | 24,0 | 565.123,16 |
| 2022 1 | 2.355.578,94 | 8,9 | 193.045,23 | -10,6 | -278.384,74 |
| 2021 12 | 2.633.963,68 | 15,4 | 350.633,66 | -14,8 | -457.296,58 |