| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.152.483,91 | 126,5 | 643.756,44 | 42,6 | 344.537,41 |
| 2022 12 | 807.946,50 | 12,0 | 86.489,24 | -46,9 | -713.394,42 |
| 2022 11 | 1.521.340,92 | 74,2 | 647.825,42 | 5,2 | 75.585,33 |
| 2022 10 | 1.445.755,59 | 162,0 | 893.828,09 | -17,2 | -299.361,27 |
| 2022 9 | 1.745.116,86 | 102,7 | 884.197,75 | 98,7 | 866.876,61 |
| 2022 8 | 878.240,25 | -1,7 | -14.896,17 | -36,1 | -496.190,19 |
| 2022 7 | 1.374.430,44 | -21,1 | -366.629,54 | 24,4 | 269.738,24 |
| 2022 6 | 1.104.692,20 | -8,6 | -103.377,90 | -30,0 | -473.213,09 |
| 2022 5 | 1.577.905,30 | 147,4 | 940.165,28 | 11,3 | 159.683,23 |
| 2022 4 | 1.418.222,07 | 64,2 | 554.422,66 | -36,9 | -829.382,06 |
| 2022 3 | 2.247.604,13 | 185,3 | 1.459.655,41 | 110,8 | 1.181.546,43 |
| 2022 2 | 1.066.057,70 | 6,7 | 66.533,49 | 109,6 | 557.330,23 |
| 2022 1 | 508.727,47 | -7,2 | -39.595,18 | -29,5 | -212.729,79 |
| 2021 12 | 721.457,26 | -20,2 | -182.772,89 | -17,4 | -152.058,23 |