| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.275.010,00 | 36,7 | 342.182,29 | -64,3 | -2.300.082,67 |
| 2022 12 | 3.575.092,67 | 364,4 | 2.805.216,17 | 56,4 | 1.289.332,90 |
| 2022 11 | 2.285.759,77 | 236,0 | 1.605.547,96 | -46,0 | -1.949.334,55 |
| 2022 10 | 4.235.094,32 | 692,4 | 3.700.600,27 | 78,1 | 1.856.888,47 |
| 2022 9 | 2.378.205,85 | 1.319,2 | 2.210.634,47 | 29,5 | 542.308,61 |
| 2022 8 | 1.835.897,24 | 24,8 | 364.255,73 | -22,6 | -535.239,69 |
| 2022 7 | 2.371.136,93 | 13,2 | 275.711,83 | -29,4 | -987.315,15 |
| 2022 6 | 3.358.452,08 | 278,3 | 2.470.702,66 | 43,7 | 1.021.031,82 |
| 2022 5 | 2.337.420,27 | 311,6 | 1.769.483,33 | 172,6 | 1.480.021,39 |
| 2022 4 | 857.398,88 | -41,0 | -596.523,04 | -19,2 | -203.953,65 |
| 2022 3 | 1.061.352,53 | 209,9 | 718.810,48 | -34,5 | -559.887,30 |
| 2022 2 | 1.621.239,83 | 32,6 | 398.124,91 | 73,8 | 688.412,12 |
| 2022 1 | 932.827,71 | 291,7 | 694.684,64 | 21,2 | 162.951,21 |
| 2021 12 | 769.876,50 | 3,5 | 25.918,02 | 13,2 | 89.664,69 |