| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.081.818,77 | 19,0 | 172.562,99 | 4,5 | 46.991,94 |
| 2022 12 | 1.034.826,83 | 20,0 | 172.448,46 | -11,5 | -134.189,31 |
| 2022 11 | 1.169.016,14 | -15,3 | -210.757,15 | 5,6 | 61.782,47 |
| 2022 10 | 1.107.233,67 | 20,6 | 188.977,26 | -26,9 | -408.013,31 |
| 2022 9 | 1.515.246,98 | 56,0 | 543.762,18 | 56,0 | 544.162,17 |
| 2022 8 | 971.084,81 | -6,8 | -71.133,72 | -31,6 | -447.516,30 |
| 2022 7 | 1.418.601,11 | 23,5 | 269.991,58 | 14,0 | 173.624,40 |
| 2022 6 | 1.244.976,71 | 22,9 | 231.776,29 | 5,0 | 58.824,70 |
| 2022 5 | 1.186.152,02 | 61,9 | 453.272,75 | 7,5 | 82.782,19 |
| 2022 4 | 1.103.369,83 | 7,9 | 80.591,64 | -24,6 | -360.077,40 |
| 2022 3 | 1.463.447,22 | 82,9 | 663.079,84 | 74,2 | 623.547,81 |
| 2022 2 | 839.899,41 | 77,4 | 366.508,15 | -7,6 | -69.356,37 |
| 2022 1 | 909.255,78 | 61,9 | 347.554,51 | 5,4 | 46.877,41 |
| 2021 12 | 862.378,37 | 47,8 | 278.766,77 | -37,5 | -517.394,92 |