| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.250.513,11 | -55,4 | -1.553.761,99 | 5,6 | 66.201,12 |
| 2022 12 | 1.184.311,99 | -31,9 | -554.424,53 | -46,2 | -1.015.276,98 |
| 2022 11 | 2.199.588,97 | 67,7 | 888.007,48 | 28,3 | 485.683,59 |
| 2022 10 | 1.713.905,38 | 110,3 | 898.956,34 | -4,9 | -88.638,46 |
| 2022 9 | 1.802.543,84 | 172,7 | 1.141.557,12 | 1,9 | 33.949,74 |
| 2022 8 | 1.768.594,10 | 512,9 | 1.480.007,90 | -39,2 | -1.138.028,77 |
| 2022 7 | 2.906.622,87 | 114,7 | 1.553.032,79 | 27,0 | 617.350,24 |
| 2022 6 | 2.289.272,63 | 18,8 | 362.295,74 | -7,0 | -171.314,91 |
| 2022 5 | 2.460.587,54 | 83,5 | 1.119.417,17 | 40,2 | 705.932,62 |
| 2022 4 | 1.754.654,92 | 34,8 | 452.953,48 | -27,1 | -651.151,35 |
| 2022 3 | 2.405.806,27 | -22,7 | -706.657,97 | 27,1 | 513.629,70 |
| 2022 2 | 1.892.176,58 | 64,0 | 738.097,79 | -32,5 | -912.098,52 |
| 2022 1 | 2.804.275,10 | 216,5 | 1.918.353,77 | 61,3 | 1.065.538,58 |
| 2021 12 | 1.738.736,52 | 0,1 | 2.265,32 | 32,6 | 427.155,03 |