| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.258.484,12 | 19,2 | 202.673,48 | -53,9 | -1.472.442,29 |
| 2022 12 | 2.730.926,41 | 100,6 | 1.369.648,57 | 39,3 | 771.015,98 |
| 2022 11 | 1.959.910,43 | 22,7 | 362.952,28 | 7,0 | 127.668,87 |
| 2022 10 | 1.832.241,56 | 30,6 | 428.912,32 | -22,5 | -531.205,81 |
| 2022 9 | 2.363.447,37 | 63,5 | 917.633,67 | 57,8 | 865.995,51 |
| 2022 8 | 1.497.451,86 | -42,0 | -1.086.248,02 | 60,5 | 564.626,47 |
| 2022 7 | 932.825,39 | -8,5 | -86.613,88 | -50,7 | -960.561,71 |
| 2022 6 | 1.893.387,10 | 75,5 | 814.767,07 | 14,9 | 246.080,54 |
| 2022 5 | 1.647.306,56 | 22,9 | 307.094,25 | -60,4 | -2.509.000,45 |
| 2022 4 | 4.156.307,01 | 236,7 | 2.921.825,72 | 218,6 | 2.851.881,62 |
| 2022 3 | 1.304.425,39 | 47,7 | 421.248,23 | -77,2 | -4.414.729,48 |
| 2022 2 | 5.719.154,87 | 95,9 | 2.799.612,60 | 441,7 | 4.663.344,23 |
| 2022 1 | 1.055.810,64 | -5,8 | -64.394,65 | -22,4 | -305.467,20 |
| 2021 12 | 1.361.277,84 | -0,5 | -6.682,26 | -14,8 | -235.680,31 |