| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.582.920,92 | 61,2 | 980.094,15 | 111,0 | 1.358.776,30 |
| 2022 12 | 1.224.144,62 | -16,1 | -235.373,23 | 1,3 | 15.882,97 |
| 2022 11 | 1.208.261,65 | 44,0 | 369.199,07 | -29,5 | -506.438,63 |
| 2022 10 | 1.714.700,28 | -13,4 | -264.983,12 | 36,7 | 459.917,05 |
| 2022 9 | 1.254.783,23 | -26,1 | -442.762,78 | 2,1 | 25.903,88 |
| 2022 8 | 1.228.879,35 | 20,1 | 205.347,40 | 36,8 | 330.252,31 |
| 2022 7 | 898.627,04 | -54,9 | -1.092.086,31 | -87,1 | -6.040.921,69 |
| 2022 6 | 6.939.548,73 | 129,1 | 3.910.523,22 | 155,7 | 4.225.524,39 |
| 2022 5 | 2.714.024,34 | 122,3 | 1.493.110,05 | 124,8 | 1.506.904,70 |
| 2022 4 | 1.207.119,63 | -1,9 | -23.309,14 | -40,4 | -818.682,76 |
| 2022 3 | 2.025.802,39 | 117,5 | 1.094.446,78 | 66,9 | 811.657,66 |
| 2022 2 | 1.214.144,73 | 21,3 | 213.027,41 | -24,3 | -388.682,04 |
| 2022 1 | 1.602.826,77 | 74,6 | 684.972,15 | 9,8 | 143.308,92 |
| 2021 12 | 1.459.517,85 | -16,0 | -278.110,30 | 74,0 | 620.455,27 |