| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.858.805,90 | 8,0 | 137.553,17 | 6,0 | 105.890,25 |
| 2022 12 | 1.752.915,65 | 344,9 | 1.358.929,83 | 102,0 | 884.925,20 |
| 2022 11 | 867.990,45 | -25,8 | -300.967,19 | 646,4 | 751.698,26 |
| 2022 10 | 116.292,19 | -78,4 | -422.199,32 | -28,8 | -47.074,82 |
| 2022 9 | 163.367,01 | -52,3 | -179.252,52 | 7,2 | 10.897,50 |
| 2022 8 | 152.469,51 | -59,9 | -227.781,68 | -16,3 | -29.767,17 |
| 2022 7 | 182.236,68 | -38,3 | -113.060,04 | -70,2 | -429.606,49 |
| 2022 6 | 611.843,17 | 16,0 | 84.266,20 | -50,0 | -612.771,91 |
| 2022 5 | 1.224.615,08 | 293,2 | 913.126,75 | 91,7 | 585.749,48 |
| 2022 4 | 638.865,60 | -5,2 | -35.307,61 | -33,6 | -322.599,83 |
| 2022 3 | 961.465,43 | 81,5 | 431.707,66 | -0,7 | -6.697,61 |
| 2022 2 | 968.163,04 | 168,1 | 607.090,70 | -43,8 | -753.089,69 |
| 2022 1 | 1.721.252,73 | 728,3 | 1.513.455,44 | 336,9 | 1.327.266,91 |
| 2021 12 | 393.985,82 | 3,6 | 13.545,55 | -66,3 | -774.971,82 |