| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.593.681,16 | -45,3 | -1.321.322,25 | 81,9 | 717.530,28 |
| 2022 12 | 876.150,88 | 45,4 | 273.453,52 | 62,0 | 335.207,07 |
| 2022 11 | 540.943,81 | 79,7 | 239.936,99 | -52,0 | -585.255,36 |
| 2022 10 | 1.126.199,17 | 215,2 | 768.950,82 | 177,4 | 720.189,09 |
| 2022 9 | 406.010,08 | -73,5 | -1.127.003,05 | -77,0 | -1.360.331,57 |
| 2022 8 | 1.766.341,65 | 901,8 | 1.590.019,75 | -40,9 | -1.219.822,28 |
| 2022 7 | 2.986.163,93 | 240,3 | 2.108.610,10 | 105,4 | 1.532.393,00 |
| 2022 6 | 1.453.770,93 | 279,9 | 1.071.138,30 | -52,5 | -1.603.485,37 |
| 2022 5 | 3.057.256,29 | 942,1 | 2.763.890,82 | 405,4 | 2.452.311,93 |
| 2022 4 | 604.944,36 | -26,8 | -220.899,74 | -33,6 | -306.168,25 |
| 2022 3 | 911.112,62 | 182,9 | 589.049,71 | 23,4 | 172.901,93 |
| 2022 2 | 738.210,68 | 161,4 | 455.780,99 | -74,7 | -2.176.792,73 |
| 2022 1 | 2.915.003,41 | 479,4 | 2.411.876,01 | 383,7 | 2.312.306,05 |
| 2021 12 | 602.697,36 | -20,7 | -157.070,56 | 100,2 | 301.690,54 |