| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.785.929,31 | 125,7 | 1.551.817,64 | 105,1 | 1.427.612,02 |
| 2022 12 | 1.358.317,29 | -17,9 | -296.094,59 | -12,7 | -197.513,73 |
| 2022 11 | 1.555.831,02 | -13,8 | -249.839,34 | -44,8 | -1.264.687,63 |
| 2022 10 | 2.820.518,65 | 136,8 | 1.629.468,84 | 32,5 | 692.077,71 |
| 2022 9 | 2.128.440,94 | -16,2 | -410.210,50 | 21,7 | 379.901,85 |
| 2022 8 | 1.748.539,09 | -9,3 | -179.067,14 | -5,2 | -95.634,18 |
| 2022 7 | 1.844.173,27 | 118,3 | 999.463,24 | -10,0 | -204.719,50 |
| 2022 6 | 2.048.892,77 | 8,2 | 154.655,25 | 20,9 | 354.308,41 |
| 2022 5 | 1.694.584,36 | -9,9 | -185.788,35 | -26,3 | -604.302,91 |
| 2022 4 | 2.298.887,28 | 55,3 | 818.901,85 | 15,9 | 314.584,84 |
| 2022 3 | 1.984.302,44 | -11,6 | -259.151,55 | 140,7 | 1.159.824,75 |
| 2022 2 | 824.477,69 | -52,6 | -913.804,26 | -33,2 | -409.633,98 |
| 2022 1 | 1.234.111,67 | 50,0 | 411.091,55 | -25,4 | -420.300,21 |
| 2021 12 | 1.654.411,88 | 32,4 | 404.548,34 | -8,4 | -151.258,49 |