| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.343.038,50 | 45,4 | 419.471,56 | 75,3 | 576.960,09 |
| 2022 12 | 766.078,41 | -21,3 | -207.362,23 | -58,0 | -1.056.297,94 |
| 2022 11 | 1.822.376,35 | 72,0 | 762.940,81 | 19,3 | 294.244,23 |
| 2022 10 | 1.528.132,12 | 91,0 | 728.069,07 | -18,4 | -344.117,34 |
| 2022 9 | 1.872.249,46 | 186,9 | 1.219.713,88 | 123,4 | 1.034.344,53 |
| 2022 8 | 837.904,93 | -13,3 | -128.656,02 | -29,7 | -353.922,83 |
| 2022 7 | 1.191.827,76 | 61,8 | 454.972,61 | 3,2 | 36.720,43 |
| 2022 6 | 1.155.107,33 | 74,7 | 493.771,11 | -58,8 | -1.649.433,03 |
| 2022 5 | 2.804.540,36 | 142,9 | 1.649.900,53 | 159,6 | 1.724.324,71 |
| 2022 4 | 1.080.215,65 | 72,5 | 453.831,73 | -15,6 | -199.363,78 |
| 2022 3 | 1.279.579,43 | 125,0 | 710.930,69 | -24,1 | -406.152,31 |
| 2022 2 | 1.685.731,74 | 166,0 | 1.052.013,51 | 82,5 | 762.164,80 |
| 2022 1 | 923.566,94 | 10,1 | 84.384,65 | -5,1 | -49.873,70 |
| 2021 12 | 973.440,64 | 80,7 | 434.678,87 | -8,1 | -85.994,90 |