| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.116.735,57 | 88,8 | 995.540,65 | 9,6 | 184.758,96 |
| 2022 12 | 1.931.976,61 | -22,1 | -546.612,87 | -51,8 | -2.076.338,65 |
| 2022 11 | 4.008.315,26 | 200,7 | 2.675.151,06 | 152,1 | 2.418.003,77 |
| 2022 10 | 1.590.311,49 | 93,2 | 767.209,19 | 29,3 | 360.314,53 |
| 2022 9 | 1.229.996,96 | 42,8 | 368.676,26 | -24,7 | -403.367,06 |
| 2022 8 | 1.633.364,02 | 203,4 | 1.094.976,46 | 15,5 | 219.253,94 |
| 2022 7 | 1.414.110,08 | 253,2 | 1.013.681,27 | -28,9 | -575.319,21 |
| 2022 6 | 1.989.429,29 | 276,3 | 1.460.747,01 | 27,4 | 427.767,51 |
| 2022 5 | 1.561.661,79 | 46,5 | 495.450,26 | 73,3 | 660.396,80 |
| 2022 4 | 901.264,98 | 44,6 | 278.072,28 | -70,3 | -2.135.236,62 |
| 2022 3 | 3.036.501,60 | 206,4 | 2.045.418,10 | 118,4 | 1.646.278,68 |
| 2022 2 | 1.390.222,92 | 67,0 | 557.977,53 | 24,0 | 269.028,00 |
| 2022 1 | 1.121.194,92 | 50,2 | 374.634,64 | -54,8 | -1.357.394,56 |
| 2021 12 | 2.478.589,48 | 225,6 | 1.717.327,43 | 85,9 | 1.145.425,28 |