| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.316.278,11 | 48,5 | 756.510,29 | -1,7 | -40.205,40 |
| 2022 12 | 2.356.483,51 | 176,8 | 1.505.028,02 | 1,0 | 22.785,97 |
| 2022 11 | 2.333.697,54 | -2,2 | -52.267,32 | -13,7 | -369.750,12 |
| 2022 10 | 2.703.447,66 | 72,9 | 1.139.977,37 | -20,8 | -707.763,21 |
| 2022 9 | 3.411.210,87 | 147,6 | 2.033.511,51 | 35,2 | 888.285,01 |
| 2022 8 | 2.522.925,86 | 50,2 | 843.046,88 | 100,3 | 1.263.280,98 |
| 2022 7 | 1.259.644,88 | -24,0 | -397.192,94 | -33,5 | -635.348,84 |
| 2022 6 | 1.894.993,72 | 5,5 | 97.985,58 | -17,2 | -392.372,22 |
| 2022 5 | 2.287.365,95 | 226,0 | 1.585.737,31 | 78,1 | 1.003.058,37 |
| 2022 4 | 1.284.307,57 | 53,2 | 445.719,37 | -37,7 | -776.585,77 |
| 2022 3 | 2.060.893,35 | 137,8 | 1.194.116,33 | 14,3 | 257.099,03 |
| 2022 2 | 1.803.794,31 | 82,8 | 817.056,60 | 15,7 | 244.026,49 |
| 2022 1 | 1.559.767,82 | 46,0 | 491.268,33 | 83,2 | 708.312,33 |
| 2021 12 | 851.455,49 | -56,2 | -1.093.017,71 | -64,3 | -1.534.509,37 |