| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.274.453,71 | 30,5 | 297.472,93 | 24,0 | 246.598,55 |
| 2022 12 | 1.027.855,16 | 19,6 | 168.051,16 | -52,3 | -1.125.589,12 |
| 2022 11 | 2.153.444,28 | 111,2 | 1.133.986,10 | 50,0 | 717.865,69 |
| 2022 10 | 1.435.578,59 | 133,6 | 821.051,90 | 3,3 | 46.185,99 |
| 2022 9 | 1.389.392,60 | 11,1 | 138.345,62 | 33,0 | 344.655,09 |
| 2022 8 | 1.044.737,51 | 62,5 | 401.805,95 | 17,2 | 153.456,59 |
| 2022 7 | 891.280,92 | -13,7 | -141.126,03 | -29,6 | -375.495,31 |
| 2022 6 | 1.266.776,23 | 3,7 | 45.523,95 | -8,2 | -113.545,24 |
| 2022 5 | 1.380.321,47 | 65,4 | 545.905,98 | 29,3 | 312.943,21 |
| 2022 4 | 1.067.378,25 | -10,0 | -117.912,47 | -15,3 | -192.580,07 |
| 2022 3 | 1.259.958,32 | 15,7 | 171.032,95 | 14,0 | 154.376,54 |
| 2022 2 | 1.105.581,78 | -7,2 | -85.493,90 | 13,2 | 128.601,00 |
| 2022 1 | 976.980,78 | 23,5 | 186.006,65 | 13,6 | 117.176,78 |
| 2021 12 | 859.804,00 | -7,8 | -73.144,83 | -15,7 | -159.654,18 |