| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.394.523,65 | -5,8 | -85.605,59 | 12,1 | 150.581,43 |
| 2022 12 | 1.243.942,22 | -5,1 | -66.645,15 | 211,0 | 843.978,59 |
| 2022 11 | 399.963,63 | -60,2 | -604.312,73 | -78,7 | -1.476.106,77 |
| 2022 10 | 1.876.070,40 | 26,6 | 393.544,45 | -15,5 | -344.910,95 |
| 2022 9 | 2.220.981,35 | 70,0 | 914.832,19 | 11,6 | 230.773,74 |
| 2022 8 | 1.990.207,61 | -1,1 | -22.062,20 | -52,3 | -2.185.402,27 |
| 2022 7 | 4.175.609,88 | 266,3 | 3.035.734,55 | 250,9 | 2.985.632,89 |
| 2022 6 | 1.189.976,99 | -23,4 | -362.984,85 | -33,5 | -599.577,36 |
| 2022 5 | 1.789.554,35 | 188,7 | 1.169.655,90 | -24,2 | -570.586,33 |
| 2022 4 | 2.360.140,69 | 164,4 | 1.467.614,68 | 89,6 | 1.115.032,47 |
| 2022 3 | 1.245.108,21 | -19,5 | -301.557,11 | -35,3 | -677.941,81 |
| 2022 2 | 1.923.050,03 | 118,0 | 1.041.020,23 | 29,9 | 442.920,79 |
| 2022 1 | 1.480.129,24 | 113,4 | 786.423,86 | 12,9 | 169.541,87 |
| 2021 12 | 1.310.587,37 | 15,9 | 179.378,83 | 30,5 | 306.311,01 |