| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.351.805,76 | 46,4 | 428.176,76 | -42,8 | -1.009.883,47 |
| 2022 12 | 2.361.689,23 | 61,5 | 899.495,06 | -24,2 | -752.280,55 |
| 2022 11 | 3.113.969,78 | 128,3 | 1.749.696,92 | 81,9 | 1.402.193,91 |
| 2022 10 | 1.711.775,87 | 20,6 | 292.224,62 | 28,1 | 375.483,72 |
| 2022 9 | 1.336.292,15 | -32,4 | -640.701,33 | -43,1 | -1.013.447,76 |
| 2022 8 | 2.349.739,91 | 154,5 | 1.426.290,18 | 26,0 | 485.394,15 |
| 2022 7 | 1.864.345,76 | 68,1 | 755.534,30 | -21,4 | -506.982,66 |
| 2022 6 | 2.371.328,42 | 124,2 | 1.313.817,32 | 23,8 | 455.346,74 |
| 2022 5 | 1.915.981,68 | 60,9 | 725.071,69 | 40,9 | 556.054,80 |
| 2022 4 | 1.359.926,88 | 64,0 | 530.819,80 | 8,9 | 111.544,97 |
| 2022 3 | 1.248.381,91 | 38,8 | 348.779,21 | 21,9 | 224.548,99 |
| 2022 2 | 1.023.832,92 | -13,6 | -161.697,48 | 10,9 | 100.203,92 |
| 2022 1 | 923.629,00 | -24,1 | -293.857,00 | -36,8 | -538.565,17 |
| 2021 12 | 1.462.194,17 | 111,0 | 769.115,32 | 7,2 | 97.921,31 |