| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.706.473,84 | 74,9 | 730.757,70 | -57,1 | -2.269.548,63 |
| 2022 12 | 3.976.022,47 | 163,9 | 2.469.548,15 | 92,3 | 1.908.698,89 |
| 2022 11 | 2.067.323,58 | 10,4 | 194.671,33 | 24,9 | 411.565,76 |
| 2022 10 | 1.655.757,82 | -55,1 | -2.027.877,72 | 0,4 | 6.098,61 |
| 2022 9 | 1.649.659,21 | 35,1 | 428.235,22 | -33,7 | -838.641,40 |
| 2022 8 | 2.488.300,61 | 110,7 | 1.307.323,18 | -34,1 | -1.286.601,79 |
| 2022 7 | 3.774.902,40 | 99,0 | 1.877.839,88 | 77,4 | 1.647.518,91 |
| 2022 6 | 2.127.383,49 | 68,4 | 864.130,72 | -25,3 | -721.326,25 |
| 2022 5 | 2.848.709,74 | 166,3 | 1.779.064,46 | 9,9 | 255.995,49 |
| 2022 4 | 2.592.714,25 | 145,6 | 1.537.020,03 | 44,9 | 803.238,77 |
| 2022 3 | 1.789.475,48 | 4,4 | 75.535,24 | -60,5 | -2.745.731,91 |
| 2022 2 | 4.535.207,39 | 279,5 | 3.340.199,85 | 364,8 | 3.559.491,25 |
| 2022 1 | 975.716,14 | -25,5 | -333.949,84 | -35,2 | -530.758,18 |
| 2021 12 | 1.506.474,32 | 132,4 | 858.194,20 | -19,6 | -366.177,93 |