| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.039.643,28 | 37,8 | 559.318,98 | 138,0 | 1.182.479,68 |
| 2022 12 | 857.163,60 | -66,1 | -1.667.278,02 | -59,8 | -1.275.640,31 |
| 2022 11 | 2.132.803,91 | 45,4 | 665.863,28 | -31,8 | -995.250,00 |
| 2022 10 | 3.128.053,91 | 192,2 | 2.057.537,55 | -4,5 | -145.925,69 |
| 2022 9 | 3.273.979,60 | 99,5 | 1.633.025,67 | -26,9 | -1.205.015,41 |
| 2022 8 | 4.478.995,01 | 187,0 | 2.918.530,69 | 51,1 | 1.515.546,37 |
| 2022 7 | 2.963.448,64 | 64,5 | 1.161.842,75 | 53,1 | 1.027.801,66 |
| 2022 6 | 1.935.646,98 | 71,8 | 809.162,49 | 13,9 | 236.135,27 |
| 2022 5 | 1.699.511,71 | -0,8 | -13.379,87 | 6,9 | 109.412,50 |
| 2022 4 | 1.590.099,20 | 37,0 | 429.759,32 | -17,1 | -326.955,42 |
| 2022 3 | 1.917.054,62 | -80,5 | -7.917.816,22 | 69,6 | 786.911,53 |
| 2022 2 | 1.130.143,09 | -13,4 | -175.384,76 | -23,7 | -350.181,21 |
| 2022 1 | 1.480.324,30 | 18,9 | 235.485,36 | -41,4 | -1.044.117,32 |
| 2021 12 | 2.524.441,62 | 100,0 | 1.262.050,07 | 72,1 | 1.057.501,00 |