| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.432.277,75 | 226,8 | 994.039,77 | -24,8 | -472.965,62 |
| 2022 12 | 1.905.243,37 | -41,5 | -1.350.474,73 | -73,3 | -5.242.314,12 |
| 2022 11 | 7.147.557,49 | 36,9 | 1.928.207,16 | 153,5 | 4.327.503,25 |
| 2022 10 | 2.820.054,24 | -43,0 | -2.124.906,68 | 594,1 | 2.413.758,35 |
| 2022 9 | 406.295,89 | 66,0 | 161.459,65 | 34,4 | 104.062,73 |
| 2022 8 | 302.233,16 | -33,1 | -149.569,09 | -69,3 | -682.815,02 |
| 2022 7 | 985.048,18 | 284,3 | 728.719,35 | 27,4 | 211.933,54 |
| 2022 6 | 773.114,64 | 74,4 | 329.826,84 | 91,6 | 369.644,31 |
| 2022 5 | 403.470,34 | 382,4 | 319.824,56 | -52,3 | -442.037,28 |
| 2022 4 | 845.507,62 | 9.647,5 | 836.833,53 | 157,9 | 517.671,30 |
| 2022 3 | 327.836,32 | 713,8 | 287.553,62 | -46,9 | -289.008,78 |
| 2022 2 | 616.845,09 | 13.476,8 | 612.301,71 | 40,8 | 178.607,11 |
| 2022 1 | 438.237,98 | 1.773,5 | 414.846,80 | -86,5 | -2.817.480,12 |
| 2021 12 | 3.255.718,10 | 187,4 | 2.122.952,36 | -37,6 | -1.963.632,24 |