| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.330.895,82 | -40,0 | -888.259,86 | -35,8 | -741.397,24 |
| 2022 12 | 2.072.293,06 | 134,8 | 1.189.629,39 | -28,7 | -835.500,48 |
| 2022 11 | 2.907.793,54 | 111,5 | 1.532.694,82 | 253,9 | 2.086.024,48 |
| 2022 10 | 821.769,06 | -39,5 | -537.155,75 | -37,8 | -499.420,55 |
| 2022 9 | 1.321.189,61 | 77,2 | 575.597,58 | -47,2 | -1.181.099,73 |
| 2022 8 | 2.502.289,34 | 120,2 | 1.365.828,55 | 39,6 | 709.653,63 |
| 2022 7 | 1.792.635,71 | 59,7 | 669.846,25 | 28,5 | 397.267,78 |
| 2022 6 | 1.395.367,93 | 45,3 | 434.687,38 | -46,1 | -1.192.931,77 |
| 2022 5 | 2.588.299,70 | 168,4 | 1.623.964,75 | 32,1 | 628.409,39 |
| 2022 4 | 1.959.890,31 | 107,4 | 1.015.089,35 | 70,2 | 808.185,34 |
| 2022 3 | 1.151.704,97 | 26,4 | 240.492,46 | -9,6 | -121.978,74 |
| 2022 2 | 1.273.683,71 | 2,7 | 33.920,61 | -42,6 | -945.471,97 |
| 2022 1 | 2.219.155,68 | 69,6 | 910.839,34 | 151,4 | 1.336.492,01 |
| 2021 12 | 882.663,67 | -8,5 | -81.776,76 | -35,8 | -492.435,05 |