| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.419.427,56 | 224,0 | 981.302,71 | 204,2 | 952.824,98 |
| 2022 12 | 466.602,58 | -43,6 | -360.366,42 | -75,3 | -1.418.993,93 |
| 2022 11 | 1.885.596,51 | 284,2 | 1.394.805,00 | -55,1 | -2.316.992,22 |
| 2022 10 | 4.202.588,73 | 370,9 | 3.310.026,22 | 26,7 | 884.431,19 |
| 2022 9 | 3.318.157,54 | -6,5 | -231.609,03 | 13,8 | 401.810,75 |
| 2022 8 | 2.916.346,79 | 676,1 | 2.540.586,82 | -63,5 | -5.066.527,88 |
| 2022 7 | 7.982.874,67 | 2.387,5 | 7.661.952,00 | 673,7 | 6.951.116,90 |
| 2022 6 | 1.031.757,77 | 314,4 | 782.787,89 | -3,3 | -35.124,72 |
| 2022 5 | 1.066.882,49 | 103,1 | 541.595,09 | -48,0 | -984.068,38 |
| 2022 4 | 2.050.950,87 | 296,7 | 1.533.884,02 | -6,8 | -150.379,16 |
| 2022 3 | 2.201.330,03 | 776,7 | 1.950.243,06 | 261,1 | 1.591.628,37 |
| 2022 2 | 609.701,66 | 110,5 | 320.012,96 | 39,2 | 171.576,81 |
| 2022 1 | 438.124,85 | 130,4 | 247.971,98 | -47,0 | -388.844,15 |
| 2021 12 | 826.969,00 | 110,0 | 433.220,02 | 68,5 | 336.177,49 |