| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.699.328,62 | -22,7 | -497.798,56 | -11,9 | -229.222,33 |
| 2022 12 | 1.928.550,95 | 30,6 | 451.520,84 | -26,3 | -688.600,32 |
| 2022 11 | 2.617.151,27 | 87,7 | 1.222.890,84 | -14,0 | -425.599,35 |
| 2022 10 | 3.042.750,62 | 147,9 | 1.815.348,71 | 60,2 | 1.143.917,90 |
| 2022 9 | 1.898.832,72 | 34,4 | 486.134,90 | 18,8 | 300.012,81 |
| 2022 8 | 1.598.819,91 | -4,0 | -66.952,98 | -37,8 | -970.762,30 |
| 2022 7 | 2.569.582,21 | 79,3 | 1.136.557,02 | 21,7 | 457.245,89 |
| 2022 6 | 2.112.336,32 | 49,2 | 696.067,50 | 42,0 | 625.009,96 |
| 2022 5 | 1.487.326,35 | -45,0 | -1.215.911,69 | -3,8 | -59.088,08 |
| 2022 4 | 1.546.414,44 | -12,9 | -228.640,93 | 25,2 | 311.198,35 |
| 2022 3 | 1.235.216,09 | -47,0 | -1.094.167,37 | -49,9 | -1.229.297,92 |
| 2022 2 | 2.464.514,01 | 63,9 | 960.522,15 | 12,2 | 267.386,83 |
| 2022 1 | 2.197.127,18 | 170,6 | 1.385.191,44 | 48,8 | 720.097,07 |
| 2021 12 | 1.477.030,11 | 29,5 | 336.008,86 | 5,9 | 82.769,68 |