| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.368.884,51 | 34,0 | 601.385,42 | 115,5 | 1.269.839,51 |
| 2022 12 | 1.099.045,00 | -73,7 | -3.085.795,59 | -67,7 | -2.298.710,28 |
| 2022 11 | 3.397.755,28 | 80,1 | 1.511.451,29 | 5,2 | 167.926,60 |
| 2022 10 | 3.229.828,68 | 22,3 | 589.289,66 | -26,0 | -1.132.325,48 |
| 2022 9 | 4.362.154,16 | 192,7 | 2.871.855,86 | -36,6 | -2.516.592,17 |
| 2022 8 | 6.878.746,33 | 1.227,8 | 6.360.704,94 | 285,5 | 5.094.475,37 |
| 2022 7 | 1.784.270,96 | -4,3 | -80.902,71 | -54,5 | -2.140.307,72 |
| 2022 6 | 3.924.578,68 | 4,0 | 149.427,91 | 68,6 | 1.597.070,11 |
| 2022 5 | 2.327.508,58 | 22,0 | 420.002,37 | 60,2 | 875.023,50 |
| 2022 4 | 1.452.485,08 | 27,5 | 313.216,13 | -45,0 | -1.188.874,32 |
| 2022 3 | 2.641.359,40 | 1,5 | 38.273,93 | 129,2 | 1.488.786,14 |
| 2022 2 | 1.152.573,26 | -56,1 | -1.472.100,95 | -34,8 | -614.925,83 |
| 2022 1 | 1.767.499,09 | 117,7 | 955.560,69 | -57,8 | -2.417.341,50 |
| 2021 12 | 4.184.840,59 | 44,0 | 1.277.940,91 | 121,9 | 2.298.536,60 |