| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.821.638,68 | 35,5 | 477.460,62 | 1,3 | 22.860,10 |
| 2022 12 | 1.798.778,58 | 47,7 | 581.276,49 | 10,1 | 164.262,43 |
| 2022 11 | 1.634.516,15 | 65,5 | 646.741,84 | 6,4 | 98.112,89 |
| 2022 10 | 1.536.403,26 | 32,8 | 379.171,38 | -10,5 | -180.351,52 |
| 2022 9 | 1.716.754,78 | 88,8 | 807.315,64 | 23,0 | 320.764,38 |
| 2022 8 | 1.395.990,40 | 29,0 | 313.555,45 | 28,2 | 307.445,53 |
| 2022 7 | 1.088.544,87 | -17,7 | -234.182,74 | -40,9 | -751.883,43 |
| 2022 6 | 1.840.428,30 | 96,0 | 901.476,93 | 104,8 | 941.816,83 |
| 2022 5 | 898.611,46 | 49,3 | 296.881,94 | -29,9 | -383.109,01 |
| 2022 4 | 1.281.720,47 | -21,3 | -346.696,16 | -17,2 | -265.682,62 |
| 2022 3 | 1.547.403,10 | 24,4 | 303.109,07 | -15,0 | -272.559,91 |
| 2022 2 | 1.819.963,00 | 103,5 | 925.646,25 | 35,4 | 475.784,94 |
| 2022 1 | 1.344.178,06 | -30,2 | -582.759,63 | 10,4 | 126.675,97 |
| 2021 12 | 1.217.502,09 | 26,0 | 251.108,94 | 23,3 | 229.727,79 |