| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.759.689,25 | 53,0 | 609.485,70 | 2,6 | 43.726,85 |
| 2022 12 | 1.715.962,40 | 10,6 | 164.296,85 | -19,4 | -412.283,46 |
| 2022 11 | 2.128.245,86 | 43,1 | 641.324,69 | 175,3 | 1.355.079,32 |
| 2022 10 | 773.166,54 | 3,1 | 23.087,92 | -35,3 | -422.370,77 |
| 2022 9 | 1.195.537,31 | -37,8 | -727.805,57 | 13,4 | 141.010,17 |
| 2022 8 | 1.054.527,14 | 25,2 | 212.068,71 | -26,3 | -376.547,05 |
| 2022 7 | 1.431.074,19 | -20,6 | -371.825,85 | 34,4 | 366.028,10 |
| 2022 6 | 1.065.046,09 | -93,2 | -14.544.631,20 | -56,1 | -1.358.676,32 |
| 2022 5 | 2.423.722,41 | 124,0 | 1.341.535,22 | 52,6 | 835.482,30 |
| 2022 4 | 1.588.240,12 | 37,5 | 432.989,59 | 7,2 | 106.591,22 |
| 2022 3 | 1.481.648,89 | 55,0 | 525.995,58 | -41,9 | -1.070.488,83 |
| 2022 2 | 2.552.137,73 | 88,7 | 1.199.597,91 | 121,9 | 1.401.934,18 |
| 2022 1 | 1.150.203,55 | 25,7 | 235.253,15 | -25,9 | -401.462,00 |
| 2021 12 | 1.551.665,55 | -6,4 | -105.178,50 | 4,4 | 64.744,38 |