| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.267.879,59 | 11,3 | 128.816,24 | -22,6 | -370.505,85 |
| 2022 12 | 1.638.385,44 | -26,8 | -598.195,24 | -2,7 | -45.586,04 |
| 2022 11 | 1.683.971,48 | -8,0 | -146.362,25 | 11,9 | 178.925,64 |
| 2022 10 | 1.505.045,84 | -32,1 | -710.984,80 | -36,9 | -881.642,14 |
| 2022 9 | 2.386.687,98 | 53,0 | 826.856,07 | 55,7 | 853.623,29 |
| 2022 8 | 1.533.064,69 | -10,3 | -175.927,14 | -17,3 | -320.824,73 |
| 2022 7 | 1.853.889,42 | 27,9 | 404.694,82 | 29,2 | 419.097,75 |
| 2022 6 | 1.434.791,67 | -24,2 | -458.343,02 | -30,3 | -623.317,19 |
| 2022 5 | 2.058.108,85 | 20,1 | 344.626,95 | 12,4 | 227.247,88 |
| 2022 4 | 1.830.860,98 | -38,2 | -1.132.002,84 | 71,3 | 761.717,07 |
| 2022 3 | 1.069.143,91 | -30,4 | -466.324,97 | -47,0 | -948.473,07 |
| 2022 2 | 2.017.616,98 | 24,2 | 392.507,45 | 77,1 | 878.553,63 |
| 2022 1 | 1.139.063,35 | 21,0 | 197.469,22 | -49,1 | -1.097.517,33 |
| 2021 12 | 2.236.580,68 | 70,8 | 926.693,64 | 22,2 | 406.246,95 |