| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.183.805,91 | -40,2 | -794.347,43 | -32,3 | -565.102,54 |
| 2022 12 | 1.748.908,45 | -0,2 | -3.188,79 | -37,4 | -1.044.293,14 |
| 2022 11 | 2.793.201,59 | 111,2 | 1.470.706,81 | 35,9 | 737.795,38 |
| 2022 10 | 2.055.406,21 | 36,4 | 548.313,17 | 25,0 | 410.897,70 |
| 2022 9 | 1.644.508,51 | -28,1 | -641.942,17 | -18,4 | -369.730,14 |
| 2022 8 | 2.014.238,65 | 9,6 | 176.237,29 | -50,3 | -2.034.284,81 |
| 2022 7 | 4.048.523,46 | 41,3 | 1.183.705,14 | 36,5 | 1.082.947,42 |
| 2022 6 | 2.965.576,04 | -7,5 | -238.617,83 | -39,1 | -1.902.541,88 |
| 2022 5 | 4.868.117,92 | 93,1 | 2.347.473,83 | 55,6 | 1.739.798,60 |
| 2022 4 | 3.128.319,32 | 80,3 | 1.393.642,84 | 61,3 | 1.189.373,25 |
| 2022 3 | 1.938.946,07 | 3,4 | 63.859,88 | 154,9 | 1.178.133,31 |
| 2022 2 | 760.812,76 | -41,3 | -535.470,09 | -61,5 | -1.217.340,58 |
| 2022 1 | 1.978.153,34 | 65,3 | 781.173,70 | 12,9 | 226.056,10 |
| 2021 12 | 1.752.097,24 | 86,4 | 812.227,97 | 32,5 | 429.602,46 |