| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.923.108,01 | 16,2 | 268.266,69 | 34,9 | 497.428,45 |
| 2022 12 | 1.425.679,56 | -23,9 | -447.348,27 | -7,8 | -120.007,29 |
| 2022 11 | 1.545.686,85 | -35,6 | -855.871,23 | 26,1 | 319.402,63 |
| 2022 10 | 1.226.284,22 | -2,2 | -28.008,22 | -30,5 | -538.940,36 |
| 2022 9 | 1.765.224,58 | 0,0 | 763,43 | 39,7 | 501.752,70 |
| 2022 8 | 1.263.471,88 | 25,5 | 256.776,79 | -54,8 | -1.531.682,50 |
| 2022 7 | 2.795.154,38 | 76,3 | 1.209.728,14 | 9,5 | 242.087,77 |
| 2022 6 | 2.553.066,61 | 78,5 | 1.122.945,94 | 1,7 | 42.205,15 |
| 2022 5 | 2.510.861,47 | 183,7 | 1.625.806,53 | 31,9 | 607.112,79 |
| 2022 4 | 1.903.748,68 | 28,6 | 423.008,24 | 26,5 | 398.359,47 |
| 2022 3 | 1.505.389,21 | 5,0 | 71.006,13 | -38,4 | -936.954,60 |
| 2022 2 | 2.442.343,81 | 62,3 | 937.346,95 | 47,6 | 787.502,49 |
| 2022 1 | 1.654.841,32 | 54,0 | 580.338,35 | -11,7 | -218.186,51 |
| 2021 12 | 1.873.027,83 | 183,6 | 1.212.545,72 | -22,0 | -528.530,25 |