| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.348.836,45 | -19,3 | -322.129,53 | -1,8 | -24.395,56 |
| 2022 12 | 1.373.232,01 | -14,0 | -223.323,14 | -53,1 | -1.552.756,77 |
| 2022 11 | 2.925.988,78 | 19,7 | 481.089,31 | 8,1 | 218.300,28 |
| 2022 10 | 2.707.688,50 | 26,7 | 570.663,98 | 10,3 | 252.018,50 |
| 2022 9 | 2.455.670,00 | 31,1 | 582.811,33 | 7,3 | 165.983,32 |
| 2022 8 | 2.289.686,68 | -22,1 | -650.325,51 | -2,0 | -46.679,14 |
| 2022 7 | 2.336.365,82 | -1,7 | -39.557,10 | -16,7 | -466.756,58 |
| 2022 6 | 2.803.122,40 | 38,0 | 771.767,43 | 64,9 | 1.103.315,59 |
| 2022 5 | 1.699.806,80 | 0,4 | 6.260,65 | -22,6 | -496.872,81 |
| 2022 4 | 2.196.679,61 | 65,2 | 866.965,06 | 42,7 | 656.954,15 |
| 2022 3 | 1.539.725,46 | -16,5 | -303.633,35 | -18,0 | -338.113,11 |
| 2022 2 | 1.877.838,57 | 3,1 | 56.643,79 | 12,4 | 206.872,59 |
| 2022 1 | 1.670.965,98 | 7,4 | 115.508,62 | 4,7 | 74.410,83 |
| 2021 12 | 1.596.555,15 | -23,0 | -477.788,33 | -34,7 | -848.344,32 |