| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.345.203,20 | -39,4 | -874.037,23 | 2,6 | 34.362,32 |
| 2022 12 | 1.310.840,88 | -10,7 | -156.837,75 | -34,0 | -676.260,34 |
| 2022 11 | 1.987.101,22 | 17,6 | 297.708,65 | -3,6 | -73.720,97 |
| 2022 10 | 2.060.822,19 | 124,5 | 1.142.919,56 | 31,3 | 491.485,67 |
| 2022 9 | 1.569.336,52 | 59,5 | 585.396,39 | 8,0 | 116.113,11 |
| 2022 8 | 1.453.223,41 | 31,9 | 351.160,59 | 53,0 | 503.186,65 |
| 2022 7 | 950.036,76 | 3,8 | 34.838,83 | -58,0 | -1.312.259,20 |
| 2022 6 | 2.262.295,96 | 72,3 | 949.231,79 | 12,6 | 253.246,09 |
| 2022 5 | 2.009.049,87 | 57,5 | 733.435,26 | 15,4 | 267.459,30 |
| 2022 4 | 1.741.590,57 | 30,5 | 406.558,20 | 20,2 | 293.178,30 |
| 2022 3 | 1.448.412,27 | 32,4 | 354.398,02 | 22,5 | 265.640,92 |
| 2022 2 | 1.182.771,35 | 20,5 | 200.879,20 | -46,7 | -1.036.469,08 |
| 2022 1 | 2.219.240,43 | 86,7 | 1.030.854,69 | 51,2 | 751.561,80 |
| 2021 12 | 1.467.678,63 | 117,6 | 793.123,07 | -13,1 | -221.713,94 |