| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.312.963,32 | -36,7 | -762.084,86 | -20,4 | -336.236,46 |
| 2022 12 | 1.649.199,78 | -25,2 | -554.455,50 | -48,8 | -1.570.292,08 |
| 2022 11 | 3.219.491,86 | 51,2 | 1.090.609,21 | 48,3 | 1.049.058,97 |
| 2022 10 | 2.170.432,89 | 5,2 | 106.566,06 | -30,8 | -965.398,62 |
| 2022 9 | 3.135.831,51 | 37,5 | 855.125,37 | -10,8 | -378.934,22 |
| 2022 8 | 3.514.765,73 | 12,4 | 387.472,62 | 30,8 | 828.363,06 |
| 2022 7 | 2.686.402,67 | 18,1 | 411.853,13 | -10,8 | -323.548,72 |
| 2022 6 | 3.009.951,39 | 5,0 | 143.184,63 | -18,4 | -679.814,74 |
| 2022 5 | 3.689.766,13 | 68,9 | 1.504.909,25 | 90,0 | 1.747.986,65 |
| 2022 4 | 1.941.779,48 | 11,0 | 192.415,17 | -15,9 | -366.103,85 |
| 2022 3 | 2.307.883,33 | -12,9 | -340.680,26 | -1,7 | -39.100,40 |
| 2022 2 | 2.346.983,73 | 32,5 | 575.140,47 | 13,1 | 271.935,55 |
| 2022 1 | 2.075.048,18 | 112,4 | 1.097.965,12 | -5,8 | -128.607,10 |
| 2021 12 | 2.203.655,28 | 5,4 | 112.185,40 | 3,5 | 74.772,62 |