| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.570.572,31 | 663,9 | 3.972.251,59 | 501,5 | 3.810.643,67 |
| 2022 12 | 759.928,64 | -1,2 | -9.057,90 | -51,3 | -799.145,72 |
| 2022 11 | 1.559.074,36 | -15,6 | -289.014,24 | 23,5 | 296.626,34 |
| 2022 10 | 1.262.448,02 | -33,3 | -629.600,00 | 55,9 | 452.698,04 |
| 2022 9 | 809.749,98 | -17,7 | -173.969,91 | -14,0 | -131.930,24 |
| 2022 8 | 941.680,22 | -14,4 | -157.780,34 | -38,8 | -597.575,41 |
| 2022 7 | 1.539.255,63 | 29,7 | 352.855,10 | 11,6 | 160.075,69 |
| 2022 6 | 1.379.179,94 | -37,3 | -821.440,33 | 17,7 | 207.398,64 |
| 2022 5 | 1.171.781,30 | 43,1 | 353.097,42 | -18,9 | -272.886,18 |
| 2022 4 | 1.444.667,48 | 156,8 | 882.129,87 | 221,2 | 994.846,21 |
| 2022 3 | 449.821,27 | -63,1 | -768.623,23 | -68,7 | -986.265,83 |
| 2022 2 | 1.436.087,10 | 46,9 | 458.600,84 | 140,0 | 837.766,38 |
| 2022 1 | 598.320,72 | 59,2 | 222.571,15 | -22,2 | -170.665,82 |
| 2021 12 | 768.986,54 | 47,9 | 249.025,64 | -58,4 | -1.079.102,06 |