| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.152.403,02 | 64,6 | 844.515,83 | -12,9 | -319.844,66 |
| 2022 12 | 2.472.247,68 | 134,5 | 1.417.922,63 | 42,6 | 738.814,43 |
| 2022 11 | 1.733.433,25 | 12,8 | 196.358,13 | -25,4 | -591.292,47 |
| 2022 10 | 2.324.725,72 | 53,1 | 806.666,35 | -1,8 | -43.495,21 |
| 2022 9 | 2.368.220,93 | -8,7 | -225.774,37 | 2,5 | 58.035,59 |
| 2022 8 | 2.310.185,34 | 134,3 | 1.324.019,24 | 28,9 | 518.442,45 |
| 2022 7 | 1.791.742,89 | 8,7 | 143.909,37 | -12,9 | -265.324,78 |
| 2022 6 | 2.057.067,67 | 47,6 | 663.489,22 | -40,0 | -1.373.087,87 |
| 2022 5 | 3.430.155,54 | 174,6 | 2.180.923,24 | 25,2 | 689.274,56 |
| 2022 4 | 2.740.880,98 | 37,9 | 752.932,89 | 213,1 | 1.865.443,91 |
| 2022 3 | 875.437,07 | -10,2 | -99.301,44 | -37,0 | -514.568,01 |
| 2022 2 | 1.390.005,07 | -18,9 | -323.881,14 | 6,3 | 82.117,88 |
| 2022 1 | 1.307.887,19 | 20,2 | 220.002,74 | 24,1 | 253.562,14 |
| 2021 12 | 1.054.325,05 | -10,8 | -127.747,01 | -31,4 | -482.750,08 |