| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.476.122,84 | 71,0 | 612.807,85 | -1,7 | -25.511,04 |
| 2022 12 | 1.501.633,88 | 19,5 | 245.398,21 | -10,1 | -169.407,55 |
| 2022 11 | 1.671.041,43 | 24,7 | 330.838,45 | 7,0 | 109.490,64 |
| 2022 10 | 1.561.550,79 | 29,8 | 358.598,66 | -30,0 | -667.530,45 |
| 2022 9 | 2.229.081,24 | 28,5 | 494.452,47 | 106,5 | 1.149.599,97 |
| 2022 8 | 1.079.481,27 | -27,6 | -411.155,52 | -47,0 | -956.728,84 |
| 2022 7 | 2.036.210,11 | 33,4 | 509.418,27 | 43,4 | 616.459,43 |
| 2022 6 | 1.419.750,68 | -2,3 | -33.990,80 | -16,8 | -286.808,30 |
| 2022 5 | 1.706.558,99 | 107,2 | 882.921,52 | 0,8 | 13.706,39 |
| 2022 4 | 1.692.852,60 | 21,7 | 302.117,09 | 34,8 | 437.431,38 |
| 2022 3 | 1.255.421,22 | -13,0 | -188.089,35 | -31,0 | -563.695,72 |
| 2022 2 | 1.819.116,95 | 65,7 | 721.231,71 | 110,7 | 955.801,96 |
| 2022 1 | 863.314,99 | -3,3 | -29.743,51 | -31,3 | -392.920,68 |
| 2021 12 | 1.256.235,67 | 43,5 | 380.821,30 | -6,3 | -83.967,31 |