| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.695.642,17 | -0,1 | -2.358,58 | -5,9 | -106.319,24 |
| 2022 12 | 1.801.961,41 | 100,6 | 903.781,14 | -44,5 | -1.444.119,12 |
| 2022 11 | 3.246.080,53 | 101,1 | 1.631.484,62 | 225,4 | 2.248.581,04 |
| 2022 10 | 997.499,49 | -17,9 | -216.848,49 | -35,3 | -543.070,60 |
| 2022 9 | 1.540.570,09 | 59,5 | 574.708,13 | 5,3 | 77.451,46 |
| 2022 8 | 1.463.118,63 | 10,3 | 136.041,81 | -22,9 | -434.275,04 |
| 2022 7 | 1.897.393,67 | 172,6 | 1.201.438,39 | -18,0 | -415.845,57 |
| 2022 6 | 2.313.239,24 | 158,1 | 1.416.987,48 | 33,1 | 575.491,69 |
| 2022 5 | 1.737.747,55 | 114,4 | 927.350,59 | 18,6 | 272.739,63 |
| 2022 4 | 1.465.007,92 | 19,8 | 241.956,75 | -36,5 | -840.196,25 |
| 2022 3 | 2.305.204,16 | 127,2 | 1.290.790,26 | 55,0 | 818.160,76 |
| 2022 2 | 1.487.043,40 | 50,4 | 498.173,97 | -12,4 | -210.957,35 |
| 2022 1 | 1.698.000,75 | 73,8 | 720.761,36 | 89,1 | 799.820,48 |
| 2021 12 | 898.180,27 | 81,5 | 403.239,33 | -44,4 | -716.415,65 |