| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.906.299,47 | 169,5 | 1.199.020,17 | 38,9 | 533.542,66 |
| 2022 12 | 1.372.756,81 | 30,8 | 323.060,42 | -1,0 | -13.590,45 |
| 2022 11 | 1.386.347,26 | -12,9 | -204.925,45 | -15,8 | -259.747,91 |
| 2022 10 | 1.646.095,17 | 79,7 | 730.061,89 | 34,2 | 419.854,88 |
| 2022 9 | 1.226.240,29 | -0,4 | -4.827,19 | -42,1 | -891.916,23 |
| 2022 8 | 2.118.156,52 | 237,5 | 1.490.566,42 | 6,0 | 118.911,57 |
| 2022 7 | 1.999.244,95 | 24,3 | 391.233,57 | 27,8 | 435.238,29 |
| 2022 6 | 1.564.006,66 | 70,7 | 647.655,92 | 12,5 | 173.115,44 |
| 2022 5 | 1.390.891,22 | 30,8 | 327.122,06 | -7,5 | -113.389,42 |
| 2022 4 | 1.504.280,65 | 15,5 | 201.640,47 | 108,9 | 784.249,20 |
| 2022 3 | 720.031,45 | -31,0 | -323.467,37 | -59,6 | -1.060.534,70 |
| 2022 2 | 1.780.566,14 | 349,6 | 1.384.489,45 | 151,8 | 1.073.286,84 |
| 2022 1 | 707.279,30 | -27,6 | -269.632,82 | -32,6 | -342.417,09 |
| 2021 12 | 1.049.696,39 | 188,3 | 685.564,17 | -34,0 | -541.576,32 |