| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.079.623,20 | 318,0 | 1.582.132,48 | 190,9 | 1.364.630,75 |
| 2022 12 | 714.992,45 | 96,2 | 350.490,32 | -37,9 | -435.392,94 |
| 2022 11 | 1.150.385,39 | 15,0 | 150.336,14 | -20,5 | -296.077,30 |
| 2022 10 | 1.446.462,69 | 296,2 | 1.081.329,70 | 224,3 | 1.000.445,42 |
| 2022 9 | 446.017,27 | -87,9 | -3.248.621,81 | 123,7 | 246.673,73 |
| 2022 8 | 199.343,54 | -47,6 | -181.207,96 | -86,0 | -1.224.722,35 |
| 2022 7 | 1.424.065,89 | 357,6 | 1.112.873,94 | -2,9 | -42.864,17 |
| 2022 6 | 1.466.930,06 | -29,1 | -600.584,32 | -86,9 | -9.697.153,50 |
| 2022 5 | 11.164.083,55 | 1.340,8 | 10.389.219,58 | 1.761,6 | 10.564.379,88 |
| 2022 4 | 599.703,67 | -12,0 | -81.414,69 | -1,7 | -10.608,07 |
| 2022 3 | 610.311,74 | 45,5 | 190.849,28 | -19,5 | -147.945,06 |
| 2022 2 | 758.256,80 | -57,0 | -1.006.054,58 | 52,4 | 260.766,08 |
| 2022 1 | 497.490,72 | -0,9 | -4.298,29 | 36,5 | 132.988,59 |
| 2021 12 | 364.502,13 | -14,5 | -61.965,68 | -63,6 | -635.547,12 |