| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.592.264,78 | 57,9 | 583.851,67 | 3,5 | 53.590,63 |
| 2022 12 | 1.538.674,15 | -18,3 | -345.168,90 | -34,5 | -808.496,78 |
| 2022 11 | 2.347.170,93 | -20,5 | -605.996,80 | -21,6 | -644.754,29 |
| 2022 10 | 2.991.925,22 | 30,3 | 695.778,29 | 184,2 | 1.939.117,69 |
| 2022 9 | 1.052.807,53 | 11,8 | 111.302,02 | 32,3 | 256.739,82 |
| 2022 8 | 796.067,71 | -46,6 | -695.750,82 | -50,9 | -823.924,23 |
| 2022 7 | 1.619.991,94 | -7,0 | -121.489,70 | -23,6 | -500.421,84 |
| 2022 6 | 2.120.413,78 | 7,6 | 150.558,90 | -3,9 | -85.543,97 |
| 2022 5 | 2.205.957,75 | 30,9 | 520.443,45 | 422,2 | 1.783.486,18 |
| 2022 4 | 422.471,56 | -76,1 | -1.345.083,89 | -75,8 | -1.321.993,08 |
| 2022 3 | 1.744.464,64 | 12,6 | 194.725,89 | 4,7 | 78.431,50 |
| 2022 2 | 1.666.033,14 | 77,1 | 725.224,42 | 65,2 | 657.620,03 |
| 2022 1 | 1.008.413,11 | 51,3 | 341.899,78 | -46,5 | -875.429,94 |
| 2021 12 | 1.883.843,05 | 165,7 | 1.174.809,93 | -36,2 | -1.069.324,68 |