| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.222.534,25 | 80,9 | 546.725,47 | -13,2 | -186.206,13 |
| 2022 12 | 1.408.740,38 | -23,7 | -436.404,08 | -61,8 | -2.276.425,39 |
| 2022 11 | 3.685.165,77 | -29,5 | -1.539.514,45 | 185,5 | 2.394.380,79 |
| 2022 10 | 1.290.784,98 | 19,7 | 211.974,62 | -59,0 | -1.855.484,47 |
| 2022 9 | 3.146.269,45 | 119,9 | 1.715.682,22 | 101,6 | 1.585.675,51 |
| 2022 8 | 1.560.593,94 | 745,3 | 1.375.962,74 | -66,5 | -3.101.654,14 |
| 2022 7 | 4.662.248,08 | 333,4 | 3.586.423,98 | 50,4 | 1.561.762,87 |
| 2022 6 | 3.100.485,21 | 16,6 | 440.736,77 | 161,8 | 1.916.052,43 |
| 2022 5 | 1.184.432,78 | 103,8 | 603.250,85 | -33,0 | -584.360,31 |
| 2022 4 | 1.768.793,10 | -28,2 | -692.932,32 | -6,9 | -131.387,97 |
| 2022 3 | 1.900.181,07 | 46,4 | 602.009,09 | -9,3 | -195.636,12 |
| 2022 2 | 2.095.817,18 | -56,6 | -2.737.242,41 | 210,1 | 1.420.008,40 |
| 2022 1 | 675.808,78 | -84,4 | -3.657.254,44 | -63,4 | -1.169.335,68 |
| 2021 12 | 1.845.144,46 | -45,9 | -1.565.235,88 | -64,7 | -3.379.535,77 |