| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.420.354,73 | 0,9 | 12.498,38 | -22,9 | -422.434,19 |
| 2022 12 | 1.842.788,92 | 74,4 | 785.944,53 | -38,8 | -1.168.057,37 |
| 2022 11 | 3.010.846,29 | 14,5 | 381.118,16 | 21,5 | 532.217,11 |
| 2022 10 | 2.478.629,18 | -47,8 | -2.273.183,49 | -27,9 | -957.501,72 |
| 2022 9 | 3.436.130,90 | 63,3 | 1.331.762,34 | 133,8 | 1.966.447,01 |
| 2022 8 | 1.469.683,89 | 10,7 | 142.297,83 | 69,1 | 600.287,02 |
| 2022 7 | 869.396,87 | -26,4 | -312.268,25 | -66,4 | -1.719.668,57 |
| 2022 6 | 2.589.065,44 | 14,3 | 324.489,24 | 31,1 | 613.361,48 |
| 2022 5 | 1.975.703,95 | 90,9 | 940.972,27 | -9,0 | -194.501,93 |
| 2022 4 | 2.170.205,88 | 13,4 | 256.961,55 | -8,1 | -190.217,07 |
| 2022 3 | 2.360.422,95 | 140,3 | 1.378.046,71 | 36,9 | 635.832,07 |
| 2022 2 | 1.724.590,88 | -16,0 | -327.792,46 | 22,5 | 316.734,53 |
| 2022 1 | 1.407.856,35 | 107,6 | 729.815,60 | 33,2 | 351.011,96 |
| 2021 12 | 1.056.844,39 | -20,5 | -271.879,73 | -59,8 | -1.572.883,74 |