| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.569.869,78 | -14,0 | -418.644,44 | 3,1 | 76.254,43 |
| 2022 12 | 2.493.615,35 | -35,0 | -1.342.225,35 | -33,8 | -1.274.092,46 |
| 2022 11 | 3.767.707,81 | -22,2 | -1.072.431,20 | 34,5 | 967.158,02 |
| 2022 10 | 2.800.549,79 | -60,5 | -4.285.732,76 | -10,0 | -310.322,90 |
| 2022 9 | 3.110.872,69 | -22,7 | -914.384,59 | 136,7 | 1.796.804,87 |
| 2022 8 | 1.314.067,82 | -64,8 | -2.420.107,42 | -55,9 | -1.663.117,79 |
| 2022 7 | 2.977.185,61 | -46,7 | -2.603.168,92 | 8,9 | 244.265,83 |
| 2022 6 | 2.732.919,78 | -31,7 | -1.269.370,43 | -43,7 | -2.122.217,68 |
| 2022 5 | 4.855.137,46 | -18,2 | -1.078.884,80 | 68,7 | 1.977.801,91 |
| 2022 4 | 2.877.335,56 | -31,0 | -1.294.128,14 | -16,6 | -573.239,47 |
| 2022 3 | 3.450.575,03 | -46,6 | -3.007.990,00 | 73,3 | 1.459.250,99 |
| 2022 2 | 1.991.324,04 | -53,2 | -2.262.483,64 | -33,4 | -997.190,18 |
| 2022 1 | 2.988.514,22 | -1,6 | -48.586,23 | -22,1 | -847.326,48 |
| 2021 12 | 3.835.840,70 | -12,0 | -522.959,51 | -20,8 | -1.004.298,31 |