| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.761.093,95 | 34,9 | 455.173,50 | 14,6 | 224.921,61 |
| 2022 12 | 1.536.172,34 | 34,3 | 392.285,26 | 74,7 | 656.714,84 |
| 2022 11 | 879.457,50 | -42,0 | -636.906,51 | -62,7 | -1.478.389,35 |
| 2022 10 | 2.357.846,85 | 20,1 | 394.893,14 | -47,5 | -2.134.221,34 |
| 2022 9 | 4.492.068,19 | -2,9 | -132.953,13 | -34,3 | -2.344.003,05 |
| 2022 8 | 6.836.071,24 | 15,4 | 910.859,90 | 34,6 | 1.755.602,27 |
| 2022 7 | 5.080.468,97 | -9,3 | -520.117,72 | -4,5 | -238.407,13 |
| 2022 6 | 5.318.876,10 | 37,7 | 1.456.103,74 | 29,4 | 1.207.161,73 |
| 2022 5 | 4.111.714,37 | 28,0 | 900.152,94 | 79,5 | 1.821.621,06 |
| 2022 4 | 2.290.093,31 | 207,5 | 1.545.314,79 | 36,0 | 605.883,73 |
| 2022 3 | 1.684.209,59 | 86,1 | 779.195,20 | 11,7 | 176.298,04 |
| 2022 2 | 1.507.911,55 | 67,6 | 608.331,77 | 15,5 | 201.991,10 |
| 2022 1 | 1.305.920,45 | 114,7 | 697.656,57 | 14,2 | 162.033,37 |
| 2021 12 | 1.143.887,08 | 13,8 | 138.676,77 | -24,6 | -372.476,93 |