| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.649.933,31 | 63,8 | 642.752,48 | 5,5 | 86.307,28 |
| 2022 12 | 1.563.626,03 | -20,0 | -390.319,70 | -50,3 | -1.584.068,88 |
| 2022 11 | 3.147.694,91 | 88,1 | 1.474.586,06 | 48,4 | 1.026.022,41 |
| 2022 10 | 2.121.672,50 | 21,7 | 378.678,27 | 45,1 | 659.516,33 |
| 2022 9 | 1.462.156,17 | 26,6 | 307.336,63 | -0,1 | -891,28 |
| 2022 8 | 1.463.047,45 | 15,4 | 195.369,33 | 33,6 | 367.656,39 |
| 2022 7 | 1.095.391,06 | -26,5 | -395.008,40 | -26,6 | -396.902,61 |
| 2022 6 | 1.492.293,67 | 28,2 | 328.280,04 | 38,4 | 413.776,57 |
| 2022 5 | 1.078.517,10 | -15,7 | -200.995,68 | 5,2 | 53.455,87 |
| 2022 4 | 1.025.061,22 | 1,5 | 14.754,99 | 23,9 | 197.782,32 |
| 2022 3 | 827.278,91 | -25,6 | -284.300,77 | -31,0 | -371.064,30 |
| 2022 2 | 1.198.343,21 | -11,0 | -148.030,57 | 19,0 | 191.162,38 |
| 2022 1 | 1.007.180,83 | -10,2 | -113.837,78 | -48,5 | -946.764,90 |
| 2021 12 | 1.953.945,73 | 115,9 | 1.048.714,94 | 16,8 | 280.836,88 |