| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.164.893,30 | 37,4 | 316.839,21 | 142,2 | 683.939,57 |
| 2022 12 | 480.953,73 | -34,5 | -252.748,85 | -49,4 | -468.608,52 |
| 2022 11 | 949.562,25 | 143,5 | 559.565,27 | 11,2 | 95.877,13 |
| 2022 10 | 853.685,12 | 18,3 | 132.263,92 | -51,7 | -913.100,63 |
| 2022 9 | 1.766.785,75 | 198,8 | 1.175.477,69 | 155,5 | 1.075.178,35 |
| 2022 8 | 691.607,40 | 2,5 | 16.934,59 | 13,5 | 82.111,06 |
| 2022 7 | 609.496,34 | -33,4 | -305.926,44 | -40,7 | -418.333,73 |
| 2022 6 | 1.027.830,07 | 72,6 | 432.343,57 | -1,9 | -19.350,01 |
| 2022 5 | 1.047.180,08 | 126,3 | 584.515,72 | -5,1 | -56.526,67 |
| 2022 4 | 1.103.706,75 | 95,4 | 538.882,53 | -17,2 | -228.974,96 |
| 2022 3 | 1.332.681,71 | 36,7 | 358.015,07 | 68,2 | 540.330,71 |
| 2022 2 | 792.351,00 | 5,8 | 43.420,54 | -6,6 | -55.703,09 |
| 2022 1 | 848.054,09 | 30,6 | 198.530,50 | 15,6 | 114.351,51 |
| 2021 12 | 733.702,58 | 76,6 | 318.314,36 | 88,1 | 343.705,60 |