| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.549.491,98 | -10,7 | -184.935,15 | 16,9 | 223.424,37 |
| 2022 12 | 1.326.067,61 | 11,2 | 133.242,03 | -8,4 | -122.109,54 |
| 2022 11 | 1.448.177,15 | 62,3 | 555.911,28 | 17,6 | 216.240,46 |
| 2022 10 | 1.231.936,69 | 40,7 | 356.194,58 | 51,6 | 419.252,27 |
| 2022 9 | 812.684,42 | -25,2 | -273.131,48 | -11,8 | -108.928,28 |
| 2022 8 | 921.612,70 | 13,0 | 106.169,41 | -20,4 | -236.551,41 |
| 2022 7 | 1.158.164,11 | 21,3 | 202.990,68 | 2,3 | 26.476,69 |
| 2022 6 | 1.131.687,42 | -10,2 | -128.609,25 | -1,7 | -19.153,71 |
| 2022 5 | 1.150.841,13 | 42,0 | 340.569,38 | 61,0 | 435.951,50 |
| 2022 4 | 714.889,63 | -12,5 | -102.208,52 | -30,0 | -306.235,78 |
| 2022 3 | 1.021.125,41 | 9,9 | 91.690,46 | -21,9 | -285.663,98 |
| 2022 2 | 1.306.789,39 | 49,2 | 430.618,54 | -24,7 | -427.637,74 |
| 2022 1 | 1.734.427,13 | 103,6 | 882.623,38 | 45,4 | 541.601,55 |
| 2021 12 | 1.192.825,58 | 99,0 | 593.445,82 | 33,7 | 300.559,71 |