| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.946.809,16 | 16,9 | 280.940,84 | -10,7 | -232.065,87 |
| 2022 12 | 2.178.875,03 | 43,9 | 664.306,59 | 89,8 | 1.030.692,97 |
| 2022 11 | 1.148.182,06 | -40,3 | -773.485,36 | 77,0 | 499.582,00 |
| 2022 10 | 648.600,06 | -63,3 | -1.120.313,43 | -55,8 | -819.002,19 |
| 2022 9 | 1.467.602,25 | -12,1 | -202.555,80 | -12,8 | -215.346,17 |
| 2022 8 | 1.682.948,42 | 62,4 | 646.510,76 | -42,0 | -1.218.382,60 |
| 2022 7 | 2.901.331,02 | 224,1 | 2.006.044,38 | -9,6 | -308.432,55 |
| 2022 6 | 3.209.763,57 | -55,5 | -4.010.395,70 | 42,5 | 956.876,93 |
| 2022 5 | 2.252.886,64 | -28,8 | -912.972,86 | -17,9 | -490.836,85 |
| 2022 4 | 2.743.723,49 | 9,3 | 233.119,76 | 168,5 | 1.721.851,32 |
| 2022 3 | 1.021.872,17 | -60,6 | -1.572.162,24 | -58,5 | -1.443.113,24 |
| 2022 2 | 2.464.985,41 | 72,0 | 1.031.887,90 | 48,0 | 799.117,09 |
| 2022 1 | 1.665.868,32 | 143,5 | 981.824,36 | 10,0 | 151.299,88 |
| 2021 12 | 1.514.568,44 | 92,3 | 727.014,08 | -21,2 | -407.098,98 |