| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.116.943,42 | -49,9 | -1.113.388,15 | -20,0 | -278.593,89 |
| 2022 12 | 1.395.537,31 | -12,9 | -206.389,30 | -33,4 | -699.061,32 |
| 2022 11 | 2.094.598,63 | -4,5 | -97.659,63 | -9,3 | -214.880,82 |
| 2022 10 | 2.309.479,45 | 33,5 | 578.871,23 | -8,0 | -200.185,87 |
| 2022 9 | 2.509.665,32 | 31,9 | 607.543,34 | -27,9 | -970.861,55 |
| 2022 8 | 3.480.526,87 | 78,2 | 1.526.785,19 | 86,0 | 1.608.887,46 |
| 2022 7 | 1.871.639,41 | 24,0 | 361.870,93 | -24,9 | -619.700,51 |
| 2022 6 | 2.491.339,92 | 51,1 | 842.696,04 | 54,6 | 879.710,21 |
| 2022 5 | 1.611.629,71 | 6,8 | 102.734,15 | -23,7 | -501.599,05 |
| 2022 4 | 2.113.228,76 | 8,0 | 157.012,40 | 210,8 | 1.433.381,39 |
| 2022 3 | 679.847,37 | -69,3 | -1.535.417,98 | -58,1 | -943.883,45 |
| 2022 2 | 1.623.730,82 | 46,0 | 511.621,03 | -27,2 | -606.600,75 |
| 2022 1 | 2.230.331,57 | 265,0 | 1.619.257,10 | 39,2 | 628.404,96 |
| 2021 12 | 1.601.926,61 | -10,7 | -191.436,76 | -26,9 | -590.331,65 |