| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.693.319,21 | 195,3 | 1.119.947,28 | 8,4 | 130.877,46 |
| 2022 12 | 1.562.441,75 | 102,6 | 791.381,51 | -6,1 | -100.928,76 |
| 2022 11 | 1.663.370,51 | 113,7 | 884.932,69 | -25,9 | -581.044,58 |
| 2022 10 | 2.244.415,09 | 50,8 | 756.146,34 | 30,1 | 518.784,41 |
| 2022 9 | 1.725.630,68 | 124,4 | 956.703,00 | 56,7 | 624.448,32 |
| 2022 8 | 1.101.182,36 | -30,4 | -481.213,96 | -8,3 | -100.157,21 |
| 2022 7 | 1.201.339,57 | 66,5 | 479.855,67 | 18,0 | 183.436,56 |
| 2022 6 | 1.017.903,01 | -7,9 | -87.020,41 | 42,0 | 301.280,58 |
| 2022 5 | 716.622,43 | 10,5 | 67.929,24 | -24,1 | -228.041,73 |
| 2022 4 | 944.664,16 | -13,8 | -150.668,42 | 18,7 | 149.089,57 |
| 2022 3 | 795.574,59 | 14,6 | 101.602,57 | -27,5 | -301.896,58 |
| 2022 2 | 1.097.471,17 | 154,4 | 666.146,72 | 91,4 | 524.099,24 |
| 2022 1 | 573.371,93 | 21,3 | 100.839,36 | -25,6 | -197.688,31 |
| 2021 12 | 771.060,24 | 16,0 | 106.516,16 | -1,0 | -7.377,58 |