| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.892.720,23 | -29,2 | -780.406,87 | 15,4 | 252.571,34 |
| 2022 12 | 1.640.148,89 | -49,1 | -1.582.517,65 | -29,9 | -700.148,13 |
| 2022 11 | 2.340.297,02 | -28,7 | -943.654,08 | -6,3 | -158.002,01 |
| 2022 10 | 2.498.299,03 | -19,1 | -588.968,73 | -17,1 | -516.553,96 |
| 2022 9 | 3.014.852,99 | 24,5 | 594.149,91 | 28,0 | 659.403,14 |
| 2022 8 | 2.355.449,85 | 103,8 | 1.199.562,78 | -15,9 | -445.543,17 |
| 2022 7 | 2.800.993,02 | -12,0 | -381.207,83 | -26,5 | -1.011.676,53 |
| 2022 6 | 3.812.669,55 | 54,9 | 1.351.918,55 | 32,5 | 934.582,74 |
| 2022 5 | 2.878.086,81 | 4,9 | 134.178,98 | -4,1 | -123.994,70 |
| 2022 4 | 3.002.081,50 | 1,8 | 53.215,43 | -13,6 | -471.277,76 |
| 2022 3 | 3.473.359,26 | 18,7 | 546.134,92 | -4,1 | -147.969,27 |
| 2022 2 | 3.621.328,53 | 78,6 | 1.593.626,66 | 35,5 | 948.201,43 |
| 2022 1 | 2.673.127,10 | 37,0 | 721.819,17 | -17,1 | -549.539,44 |
| 2021 12 | 3.222.666,54 | 64,2 | 1.260.274,29 | -1,9 | -61.284,56 |