| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.861.931,34 | 45,2 | 579.799,20 | 3,5 | 62.658,91 |
| 2022 12 | 1.799.272,43 | 133,7 | 1.029.294,34 | -35,2 | -976.250,76 |
| 2022 11 | 2.775.523,19 | 247,8 | 1.977.463,86 | 79,7 | 1.231.246,10 |
| 2022 10 | 1.544.277,09 | 190,7 | 1.012.960,89 | 97,4 | 762.030,17 |
| 2022 9 | 782.246,92 | -16,0 | -148.958,48 | -34,7 | -415.404,38 |
| 2022 8 | 1.197.651,30 | 57,9 | 439.125,40 | -14,6 | -205.489,78 |
| 2022 7 | 1.403.141,08 | 1,3 | 18.514,93 | -22,3 | -401.897,97 |
| 2022 6 | 1.805.039,05 | -3,1 | -57.851,95 | 11,7 | 189.035,38 |
| 2022 5 | 1.616.003,67 | 6,5 | 98.509,65 | 24,2 | 314.975,19 |
| 2022 4 | 1.301.028,47 | -31,1 | -588.041,47 | -18,8 | -300.948,00 |
| 2022 3 | 1.601.976,48 | -5,9 | -99.857,48 | 20,0 | 266.639,95 |
| 2022 2 | 1.335.336,53 | -18,5 | -302.164,90 | 4,2 | 53.204,39 |
| 2022 1 | 1.282.132,14 | -9,6 | -135.339,19 | 66,5 | 512.154,05 |
| 2021 12 | 769.978,09 | -45,6 | -644.478,67 | -3,5 | -28.081,24 |