| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.535.125,00 | 25,4 | 715.474,44 | 9,7 | 311.677,03 |
| 2022 12 | 3.223.447,97 | -58,0 | -4.447.069,45 | 12,4 | 354.975,61 |
| 2022 11 | 2.868.472,36 | -48,9 | -2.746.128,34 | 94,5 | 1.393.585,71 |
| 2022 10 | 1.474.886,65 | -65,7 | -2.829.012,36 | -42,8 | -1.103.809,97 |
| 2022 9 | 2.578.696,62 | 19,9 | 428.132,51 | -13,0 | -385.698,17 |
| 2022 8 | 2.964.394,79 | -53,0 | -3.346.040,43 | 1,2 | 36.254,40 |
| 2022 7 | 2.928.140,39 | 3,2 | 91.300,35 | -21,8 | -814.031,76 |
| 2022 6 | 3.742.172,15 | -34,8 | -1.997.406,83 | -24,0 | -1.180.542,70 |
| 2022 5 | 4.922.714,85 | 49,4 | 1.627.172,45 | 142,8 | 2.895.029,96 |
| 2022 4 | 2.027.684,89 | -77,0 | -6.802.591,07 | -37,6 | -1.221.280,42 |
| 2022 3 | 3.248.965,30 | 3,9 | 121.247,11 | -40,9 | -2.250.153,10 |
| 2022 2 | 5.499.118,40 | 137,9 | 3.187.904,43 | 95,0 | 2.679.467,84 |
| 2022 1 | 2.819.650,56 | -15,8 | -529.661,89 | -63,2 | -4.850.866,86 |
| 2021 12 | 7.670.517,42 | 32,0 | 1.858.513,63 | 36,6 | 2.055.916,72 |