| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.354.658,34 | 22,4 | 247.897,98 | 5,8 | 73.786,24 |
| 2022 12 | 1.280.872,10 | -4,8 | -64.387,65 | -0,9 | -12.040,14 |
| 2022 11 | 1.292.912,24 | 37,7 | 353.904,85 | 8,8 | 104.008,44 |
| 2022 10 | 1.188.903,80 | -4,1 | -51.053,06 | -5,9 | -74.640,78 |
| 2022 9 | 1.263.544,58 | 35,0 | 327.569,47 | 8,0 | 93.327,30 |
| 2022 8 | 1.170.217,28 | 42,9 | 351.480,51 | 8,3 | 89.936,23 |
| 2022 7 | 1.080.281,05 | 49,9 | 359.625,34 | -1,4 | -15.316,74 |
| 2022 6 | 1.095.597,79 | 14,0 | 134.277,31 | -15,0 | -193.062,31 |
| 2022 5 | 1.288.660,10 | 22,0 | 232.720,84 | 21,8 | 230.712,82 |
| 2022 4 | 1.057.947,29 | -19,7 | -258.828,42 | -4,5 | -49.509,97 |
| 2022 3 | 1.107.457,26 | 19,4 | 180.056,81 | -0,9 | -9.959,76 |
| 2022 2 | 1.117.417,01 | -14,2 | -184.873,11 | 1,0 | 10.656,65 |
| 2022 1 | 1.106.760,36 | -2,8 | -31.541,36 | -17,7 | -238.499,39 |
| 2021 12 | 1.345.259,75 | 11,8 | 141.643,91 | 43,3 | 406.252,36 |