| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.131.297,64 | 47,3 | 363.119,22 | 49,3 | 373.621,46 |
| 2022 12 | 757.676,18 | 136,2 | 436.927,92 | 39,8 | 215.755,91 |
| 2022 11 | 541.920,27 | 85,1 | 249.213,73 | -45,2 | -447.442,67 |
| 2022 10 | 989.362,94 | 16,4 | 139.368,48 | -12,8 | -144.723,69 |
| 2022 9 | 1.134.086,63 | 624,7 | 977.593,77 | 195,3 | 750.082,95 |
| 2022 8 | 384.003,68 | -50,2 | -387.524,03 | -80,7 | -1.604.210,67 |
| 2022 7 | 1.988.214,35 | 281,0 | 1.466.432,16 | -21,5 | -545.380,83 |
| 2022 6 | 2.533.595,18 | 219,6 | 1.740.858,92 | 75,0 | 1.085.623,62 |
| 2022 5 | 1.447.971,56 | -25,1 | -483.845,88 | 72,0 | 606.037,35 |
| 2022 4 | 841.934,21 | -52,7 | -937.474,54 | -73,4 | -2.320.250,58 |
| 2022 3 | 3.162.184,79 | 606,7 | 2.714.740,21 | 200,2 | 2.108.930,54 |
| 2022 2 | 1.053.254,25 | 170,1 | 663.328,74 | 37,1 | 285.075,83 |
| 2022 1 | 768.178,42 | 240,5 | 542.542,09 | 139,5 | 447.430,16 |
| 2021 12 | 320.748,26 | 51,2 | 108.646,66 | 9,6 | 28.041,72 |