| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.575.659,46 | 35,1 | 409.278,24 | 15,4 | 210.195,13 |
| 2022 12 | 1.365.464,33 | 36,2 | 362.954,07 | -60,8 | -2.121.064,65 |
| 2022 11 | 3.486.528,98 | 206,1 | 2.347.668,32 | 69,5 | 1.429.671,71 |
| 2022 10 | 2.056.857,27 | 79,3 | 909.922,67 | 24,3 | 401.448,09 |
| 2022 9 | 1.655.409,18 | -8,8 | -160.580,36 | 26,6 | 348.261,21 |
| 2022 8 | 1.307.147,97 | -11,6 | -171.813,65 | 17,7 | 196.909,12 |
| 2022 7 | 1.110.238,85 | -50,5 | -1.130.471,20 | -38,3 | -687.775,21 |
| 2022 6 | 1.798.014,06 | 41,9 | 531.193,64 | 99,3 | 895.862,49 |
| 2022 5 | 902.151,57 | -28,4 | -357.805,65 | -47,9 | -829.245,44 |
| 2022 4 | 1.731.397,01 | 187,9 | 1.130.028,35 | 124,9 | 961.600,62 |
| 2022 3 | 769.796,40 | -47,6 | -699.129,72 | -16,9 | -155.951,06 |
| 2022 2 | 925.747,46 | -20,0 | -231.025,55 | -20,6 | -240.633,76 |
| 2022 1 | 1.166.381,22 | 0,8 | 8.827,50 | 16,4 | 163.870,96 |
| 2021 12 | 1.002.510,26 | -20,6 | -260.343,67 | -12,0 | -136.350,40 |