| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.044.299,80 | 9,6 | 179.779,76 | 49,1 | 673.508,46 |
| 2022 12 | 1.370.791,34 | -19,8 | -337.497,68 | 86,1 | 634.074,78 |
| 2022 11 | 736.716,56 | -61,8 | -1.189.513,15 | -65,3 | -1.383.685,23 |
| 2022 10 | 2.120.401,79 | 30,4 | 493.862,40 | -23,7 | -658.509,32 |
| 2022 9 | 2.778.911,11 | 147,7 | 1.656.823,90 | 242,8 | 1.968.300,95 |
| 2022 8 | 810.610,16 | -47,0 | -719.101,94 | -55,2 | -996.847,77 |
| 2022 7 | 1.807.457,93 | -26,7 | -657.046,44 | -29,1 | -739.945,33 |
| 2022 6 | 2.547.403,26 | 13,4 | 301.036,66 | -2,6 | -66.970,94 |
| 2022 5 | 2.614.374,20 | 8,3 | 200.142,26 | 68,0 | 1.058.007,30 |
| 2022 4 | 1.556.366,90 | -43,5 | -1.199.946,02 | 48,4 | 507.607,22 |
| 2022 3 | 1.048.759,68 | 12,3 | 115.099,48 | -34,4 | -549.848,68 |
| 2022 2 | 1.598.608,36 | 4,3 | 66.343,39 | -14,3 | -265.911,68 |
| 2022 1 | 1.864.520,04 | 188,1 | 1.217.340,95 | 9,2 | 156.231,02 |
| 2021 12 | 1.708.289,02 | 38,9 | 478.133,70 | -11,3 | -217.940,69 |