| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.335.225,81 | -7,3 | -104.489,12 | -16,8 | -270.438,97 |
| 2022 12 | 1.605.664,78 | -4,1 | -68.347,81 | -3,4 | -56.582,97 |
| 2022 11 | 1.662.247,75 | -13,9 | -267.943,15 | 4,8 | 76.124,62 |
| 2022 10 | 1.586.123,13 | -37,1 | -936.197,79 | -4,4 | -73.373,47 |
| 2022 9 | 1.659.496,60 | -28,4 | -659.390,56 | 84,0 | 757.783,14 |
| 2022 8 | 901.713,46 | -27,4 | -339.545,65 | -60,4 | -1.374.740,70 |
| 2022 7 | 2.276.454,16 | 93,4 | 1.099.456,61 | 80,0 | 1.011.425,36 |
| 2022 6 | 1.265.028,80 | -30,9 | -565.753,61 | -27,4 | -477.191,40 |
| 2022 5 | 1.742.220,20 | 68,0 | 705.253,00 | 11,0 | 172.915,32 |
| 2022 4 | 1.569.304,88 | 25,8 | 321.795,84 | 1,4 | 21.949,28 |
| 2022 3 | 1.547.355,60 | 20,4 | 261.771,57 | -22,4 | -445.917,09 |
| 2022 2 | 1.993.272,69 | 40,5 | 574.256,42 | 38,5 | 553.557,76 |
| 2022 1 | 1.439.714,93 | 25,2 | 289.585,86 | -14,0 | -234.297,66 |
| 2021 12 | 1.674.012,59 | 107,3 | 866.490,30 | -13,3 | -256.178,31 |