| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.595.037,48 | 57,1 | 943.630,53 | 449,7 | 2.122.991,69 |
| 2022 12 | 472.045,79 | -18,1 | -104.312,67 | -5,1 | -25.196,47 |
| 2022 11 | 497.242,26 | -1,2 | -5.887,88 | -23,1 | -148.913,49 |
| 2022 10 | 646.155,75 | 10,3 | 60.399,56 | -66,6 | -1.290.687,75 |
| 2022 9 | 1.936.843,50 | -7,2 | -151.083,59 | -64,2 | -3.471.419,26 |
| 2022 8 | 5.408.262,76 | 36,5 | 1.447.311,47 | 113,1 | 2.870.112,27 |
| 2022 7 | 2.538.150,49 | 8,2 | 192.080,78 | 299,2 | 1.902.315,61 |
| 2022 6 | 635.834,88 | -4,9 | -32.866,78 | -17,2 | -131.799,48 |
| 2022 5 | 767.634,36 | 86,2 | 355.438,18 | 35,0 | 199.104,42 |
| 2022 4 | 568.529,94 | 9,1 | 47.408,68 | -93,2 | -7.812.862,62 |
| 2022 3 | 8.381.392,56 | 405,6 | 6.723.790,85 | 1.378,5 | 7.814.524,36 |
| 2022 2 | 566.868,20 | -83,5 | -2.865.949,35 | -65,7 | -1.084.538,75 |
| 2022 1 | 1.651.406,95 | 31,8 | 398.103,43 | 186,5 | 1.075.048,49 |
| 2021 12 | 576.358,46 | 345,4 | 446.955,59 | 14,6 | 73.228,33 |