| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.890.313,79 | -30,9 | -843.331,55 | 99,0 | 940.448,49 |
| 2022 12 | 949.865,30 | -14,1 | -155.527,26 | -64,6 | -1.732.208,91 |
| 2022 11 | 2.682.074,21 | 54,1 | 941.049,14 | 132,0 | 1.525.963,35 |
| 2022 10 | 1.156.110,86 | -2,9 | -34.515,61 | -12,7 | -168.558,86 |
| 2022 9 | 1.324.669,72 | 23,9 | 255.394,31 | -50,0 | -1.325.973,93 |
| 2022 8 | 2.650.643,65 | 46,0 | 834.627,27 | 66,6 | 1.059.884,77 |
| 2022 7 | 1.590.758,88 | 73,0 | 671.262,47 | -40,1 | -1.063.776,97 |
| 2022 6 | 2.654.535,85 | 106,4 | 1.368.530,87 | 5,7 | 143.951,93 |
| 2022 5 | 2.510.583,92 | 224,2 | 1.736.277,78 | 53,9 | 879.323,63 |
| 2022 4 | 1.631.260,29 | 58,9 | 604.446,79 | -9,3 | -167.400,56 |
| 2022 3 | 1.798.660,85 | 45,9 | 565.508,98 | -16,9 | -366.753,83 |
| 2022 2 | 2.165.414,68 | 187,0 | 1.410.939,59 | -20,8 | -568.230,66 |
| 2022 1 | 2.733.645,34 | 368,5 | 2.150.210,32 | 147,3 | 1.628.252,78 |
| 2021 12 | 1.105.392,56 | 62,5 | 425.180,14 | -36,5 | -635.632,51 |