| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.923.901,15 | 99,5 | 1.457.998,71 | 78,6 | 1.286.562,48 |
| 2022 12 | 1.637.338,67 | 106,0 | 842.567,56 | -47,6 | -1.488.529,40 |
| 2022 11 | 3.125.868,07 | 122,5 | 1.720.742,93 | 28,3 | 689.352,98 |
| 2022 10 | 2.436.515,09 | 168,2 | 1.528.151,17 | 57,6 | 890.868,81 |
| 2022 9 | 1.545.646,28 | 24,9 | 307.911,42 | 160,6 | 952.499,20 |
| 2022 8 | 593.147,08 | 283,4 | 438.434,34 | -47,7 | -541.082,00 |
| 2022 7 | 1.134.229,08 | -33,7 | -577.565,19 | 174,0 | 720.225,17 |
| 2022 6 | 414.003,91 | -42,3 | -303.330,59 | -63,1 | -708.239,48 |
| 2022 5 | 1.122.243,39 | -32,9 | -549.852,01 | 21,8 | 200.820,76 |
| 2022 4 | 921.422,64 | 533,9 | 776.063,90 | 294,7 | 687.982,15 |
| 2022 3 | 233.440,49 | -39,3 | -151.060,23 | -25,3 | -78.867,15 |
| 2022 2 | 312.307,65 | -74,9 | -932.337,48 | -78,7 | -1.153.594,79 |
| 2022 1 | 1.465.902,44 | 18,8 | 231.700,42 | 84,4 | 671.131,33 |
| 2021 12 | 794.771,11 | 229,0 | 553.200,73 | -43,4 | -610.354,02 |