| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.550.915,23 | 9,0 | 127.946,51 | -16,6 | -308.690,02 |
| 2022 12 | 1.859.605,25 | 58,5 | 686.111,87 | -11,0 | -230.355,27 |
| 2022 11 | 2.089.960,52 | 78,5 | 919.183,41 | 27,2 | 447.468,48 |
| 2022 10 | 1.642.492,04 | 451,2 | 1.344.499,67 | -15,3 | -295.622,23 |
| 2022 9 | 1.938.114,27 | 180,9 | 1.248.253,11 | 74,5 | 827.643,37 |
| 2022 8 | 1.110.470,90 | 82,6 | 502.211,14 | -22,4 | -320.702,81 |
| 2022 7 | 1.431.173,71 | 32,4 | 350.150,78 | 6,3 | 84.551,48 |
| 2022 6 | 1.346.622,23 | 64,3 | 527.164,01 | 45,3 | 419.758,55 |
| 2022 5 | 926.863,68 | 0,5 | 4.428,13 | -48,6 | -876.721,28 |
| 2022 4 | 1.803.584,96 | 351,1 | 1.403.718,72 | 29,3 | 408.501,40 |
| 2022 3 | 1.395.083,56 | 240,9 | 985.797,31 | -14,1 | -229.484,62 |
| 2022 2 | 1.624.568,17 | 71,6 | 677.998,69 | 14,2 | 201.599,45 |
| 2022 1 | 1.422.968,72 | 74,1 | 605.714,88 | 21,3 | 249.475,34 |
| 2021 12 | 1.173.493,38 | 38,8 | 328.251,31 | 0,2 | 2.716,27 |