| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.469.950,78 | 101,0 | 738.791,14 | -21,7 | -406.084,20 |
| 2022 12 | 1.876.034,98 | 73,8 | 796.508,77 | 30,9 | 442.872,38 |
| 2022 11 | 1.433.162,60 | 75,8 | 618.115,93 | 37,1 | 387.817,78 |
| 2022 10 | 1.045.344,82 | 96,0 | 512.107,81 | -16,1 | -201.014,48 |
| 2022 9 | 1.246.359,30 | 72,4 | 523.566,97 | 8,1 | 93.243,81 |
| 2022 8 | 1.153.115,49 | 97,4 | 569.015,33 | -4,3 | -52.337,18 |
| 2022 7 | 1.205.452,67 | 52,0 | 412.112,63 | 9,2 | 101.892,97 |
| 2022 6 | 1.103.559,70 | 141,9 | 647.296,42 | -5,2 | -60.425,94 |
| 2022 5 | 1.163.985,63 | 127,0 | 651.186,72 | -11,8 | -154.980,21 |
| 2022 4 | 1.318.965,84 | 389,8 | 1.049.654,40 | 21,1 | 229.789,99 |
| 2022 3 | 1.089.175,85 | 31,8 | 262.601,33 | -42,6 | -808.190,92 |
| 2022 2 | 1.897.366,77 | 217,2 | 1.299.246,54 | 159,5 | 1.166.207,13 |
| 2022 1 | 731.159,64 | 32,9 | 181.148,38 | -32,3 | -348.366,57 |
| 2021 12 | 1.079.526,21 | 34,8 | 278.786,03 | 32,5 | 264.479,54 |