| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.743.753,22 | 207,6 | 1.176.771,02 | 24,0 | 337.452,51 |
| 2022 12 | 1.406.300,71 | 138,6 | 816.822,01 | -1,1 | -15.521,56 |
| 2022 11 | 1.421.822,27 | -10,5 | -166.130,79 | 10,9 | 139.851,79 |
| 2022 10 | 1.281.970,48 | 278,2 | 942.970,65 | 30,2 | 297.535,24 |
| 2022 9 | 984.435,24 | 46,5 | 312.446,46 | 33,1 | 244.916,09 |
| 2022 8 | 739.519,15 | -22,7 | -217.465,93 | -22,8 | -217.816,12 |
| 2022 7 | 957.335,27 | 19,5 | 156.030,41 | 1,7 | 16.242,58 |
| 2022 6 | 941.092,69 | 10,8 | 91.563,71 | 9,0 | 78.037,26 |
| 2022 5 | 863.055,43 | 31,9 | 208.917,34 | -25,1 | -288.815,20 |
| 2022 4 | 1.151.870,63 | 147,1 | 685.657,57 | 79,4 | 509.641,86 |
| 2022 3 | 642.228,78 | 84,6 | 294.313,20 | -7,3 | -50.601,78 |
| 2022 2 | 692.830,56 | 28,2 | 152.304,06 | 22,2 | 125.848,36 |
| 2022 1 | 566.982,20 | -3,4 | -19.937,72 | -3,8 | -22.496,50 |
| 2021 12 | 589.478,70 | -2,6 | -15.928,08 | -62,9 | -998.474,36 |