| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 816.127,26 | 41,0 | 237.301,49 | -68,4 | -1.765.704,19 |
| 2022 12 | 2.581.831,45 | 348,5 | 2.006.105,16 | 29,5 | 588.151,78 |
| 2022 11 | 1.993.679,67 | 168,9 | 1.252.315,01 | 32,2 | 486.088,39 |
| 2022 10 | 1.507.591,28 | 275,6 | 1.106.211,62 | -16,3 | -292.738,67 |
| 2022 9 | 1.800.329,95 | 175,5 | 1.146.857,89 | -6,8 | -130.721,25 |
| 2022 8 | 1.931.051,20 | 268,9 | 1.407.605,51 | -2,1 | -41.244,97 |
| 2022 7 | 1.972.296,17 | 37,1 | 533.483,35 | 47,6 | 635.664,03 |
| 2022 6 | 1.336.632,14 | -37,7 | -809.745,99 | -9,2 | -135.020,73 |
| 2022 5 | 1.471.652,87 | 185,8 | 956.728,16 | 7,2 | 99.400,37 |
| 2022 4 | 1.372.252,49 | 34,5 | 352.172,43 | 184,1 | 889.159,22 |
| 2022 3 | 483.093,27 | -46,0 | -411.847,25 | -62,6 | -807.590,52 |
| 2022 2 | 1.290.683,79 | 149,3 | 773.046,96 | 123,0 | 711.858,02 |
| 2022 1 | 578.825,77 | 9,0 | 47.929,04 | 0,5 | 3.099,48 |
| 2021 12 | 575.726,29 | 12,1 | 61.979,52 | -22,3 | -165.638,37 |