| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.787.167,39 | 52,8 | 617.379,18 | 51,3 | 605.686,55 |
| 2022 12 | 1.181.480,84 | 96,8 | 581.056,13 | 32,4 | 289.331,67 |
| 2022 11 | 892.149,17 | -5,4 | -50.912,35 | -48,8 | -848.723,57 |
| 2022 10 | 1.740.872,74 | 336,3 | 1.341.880,91 | -13,2 | -263.599,15 |
| 2022 9 | 2.004.471,89 | 344,9 | 1.553.914,23 | 26,7 | 422.511,76 |
| 2022 8 | 1.581.960,13 | 153,2 | 957.053,25 | 43,1 | 476.618,67 |
| 2022 7 | 1.105.341,46 | -14,5 | -186.719,78 | 71,1 | 459.454,32 |
| 2022 6 | 645.887,14 | -25,6 | -222.109,43 | -64,4 | -1.166.601,13 |
| 2022 5 | 1.812.488,27 | 35,3 | 472.395,75 | 13,3 | 212.764,11 |
| 2022 4 | 1.599.724,16 | 8,6 | 126.884,11 | 4,0 | 60.860,08 |
| 2022 3 | 1.538.864,08 | 2,9 | 43.438,14 | 3,8 | 56.826,76 |
| 2022 2 | 1.482.037,31 | 74,0 | 630.332,23 | 26,7 | 312.249,10 |
| 2022 1 | 1.169.788,21 | 10,8 | 114.223,18 | 94,8 | 569.363,50 |
| 2021 12 | 600.424,71 | -72,5 | -1.580.446,92 | -36,3 | -342.636,81 |