| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.287.426,84 | -20,5 | -332.346,91 | 1,6 | 20.576,68 |
| 2022 12 | 1.266.850,16 | -15,4 | -230.992,79 | -47,6 | -1.150.936,27 |
| 2022 11 | 2.417.786,43 | 72,6 | 1.016.999,99 | 63,8 | 941.286,07 |
| 2022 10 | 1.476.500,36 | 21,6 | 261.874,38 | -17,8 | -320.706,82 |
| 2022 9 | 1.797.207,18 | 22,6 | 331.117,74 | 72,2 | 753.229,57 |
| 2022 8 | 1.043.977,61 | 12,7 | 117.282,95 | -55,0 | -1.278.113,62 |
| 2022 7 | 2.322.091,23 | 17,4 | 344.208,02 | 25,8 | 476.819,11 |
| 2022 6 | 1.845.272,12 | -6,8 | -134.716,32 | -2,3 | -42.960,64 |
| 2022 5 | 1.888.232,76 | 19,1 | 302.593,40 | 5,6 | 99.263,11 |
| 2022 4 | 1.788.969,65 | 20,7 | 306.641,51 | 15,0 | 233.138,17 |
| 2022 3 | 1.555.831,48 | -18,0 | -341.069,98 | -2,2 | -35.274,75 |
| 2022 2 | 1.591.106,23 | 27,4 | 341.711,36 | -1,8 | -28.667,52 |
| 2022 1 | 1.619.773,75 | 43,3 | 489.593,39 | 8,1 | 121.930,80 |
| 2021 12 | 1.497.842,95 | 48,0 | 485.614,84 | 6,9 | 97.056,51 |