| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.285.290,85 | -18,2 | -507.935,22 | 45,8 | 717.973,66 |
| 2022 12 | 1.567.317,19 | -61,5 | -2.503.196,22 | -49,7 | -1.549.561,55 |
| 2022 11 | 3.116.878,74 | -25,7 | -1.080.480,94 | -34,8 | -1.664.270,61 |
| 2022 10 | 4.781.149,35 | 24,0 | 925.310,41 | 11,4 | 489.151,90 |
| 2022 9 | 4.291.997,45 | 46,2 | 1.356.817,00 | 94,6 | 2.086.633,86 |
| 2022 8 | 2.205.363,59 | 10,7 | 213.414,45 | -41,5 | -1.564.875,76 |
| 2022 7 | 3.770.239,35 | 36,6 | 1.010.289,91 | -43,2 | -2.869.128,69 |
| 2022 6 | 6.639.368,04 | 241,6 | 4.695.555,11 | 8,3 | 511.107,48 |
| 2022 5 | 6.128.260,55 | 154,9 | 3.723.670,63 | 97,3 | 3.021.774,63 |
| 2022 4 | 3.106.485,93 | 36,2 | 824.807,88 | -19,3 | -744.762,45 |
| 2022 3 | 3.851.248,37 | 1,8 | 69.176,91 | -10,1 | -433.150,43 |
| 2022 2 | 4.284.398,80 | 47,7 | 1.383.838,83 | 53,4 | 1.491.172,73 |
| 2022 1 | 2.793.226,07 | 45,7 | 875.967,64 | -31,4 | -1.277.287,34 |
| 2021 12 | 4.070.513,41 | 77,7 | 1.779.929,69 | -3,0 | -126.846,27 |