| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.339.385,15 | 142,8 | 787.743,33 | 35,4 | 349.842,45 |
| 2022 12 | 989.542,70 | 90,6 | 470.342,10 | 61,7 | 377.533,48 |
| 2022 11 | 612.009,22 | -4,1 | -25.972,30 | 15,6 | 82.627,64 |
| 2022 10 | 529.381,58 | -47,7 | -482.228,56 | -29,0 | -215.717,93 |
| 2022 9 | 745.099,51 | -2,0 | -15.524,68 | -8,4 | -68.630,03 |
| 2022 8 | 813.729,54 | 26,8 | 171.783,74 | 13,7 | 98.253,01 |
| 2022 7 | 715.476,53 | 9,1 | 59.393,64 | -66,4 | -1.416.106,86 |
| 2022 6 | 2.131.583,39 | 27,3 | 456.735,14 | 8,4 | 165.537,65 |
| 2022 5 | 1.966.045,74 | -23,9 | -617.101,43 | 15,0 | 255.709,36 |
| 2022 4 | 1.710.336,38 | 43,6 | 519.156,83 | -6,3 | -114.847,76 |
| 2022 3 | 1.825.184,13 | 161,8 | 1.128.063,64 | -26,0 | -639.937,24 |
| 2022 2 | 2.465.121,37 | 374,6 | 1.945.757,98 | 346,9 | 1.913.479,55 |
| 2022 1 | 551.641,82 | -28,1 | -215.377,42 | 6,3 | 32.441,22 |
| 2021 12 | 519.200,60 | -42,7 | -386.325,23 | -18,6 | -118.780,92 |