| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.238.506,92 | -9,3 | -127.275,73 | -22,2 | -353.118,24 |
| 2022 12 | 1.591.625,16 | -3,3 | -54.591,66 | -28,9 | -647.348,96 |
| 2022 11 | 2.238.974,12 | 31,4 | 534.386,33 | 67,5 | 902.092,92 |
| 2022 10 | 1.336.881,20 | 8,2 | 100.957,10 | 14,0 | 163.926,58 |
| 2022 9 | 1.172.954,62 | 74,7 | 501.341,73 | 144,5 | 693.151,55 |
| 2022 8 | 479.803,07 | -17,5 | -101.680,96 | -69,7 | -1.101.053,91 |
| 2022 7 | 1.580.856,98 | 44,0 | 483.225,92 | 36,6 | 423.797,21 |
| 2022 6 | 1.157.059,77 | -24,9 | -384.384,33 | -52,0 | -1.253.229,31 |
| 2022 5 | 2.410.289,09 | 67,5 | 971.333,93 | 14,7 | 308.598,27 |
| 2022 4 | 2.101.690,82 | 46,1 | 663.106,74 | 33,1 | 522.952,13 |
| 2022 3 | 1.578.738,68 | 8,8 | 127.153,82 | 11,0 | 155.952,64 |
| 2022 2 | 1.422.786,04 | 51,5 | 483.336,63 | 4,2 | 57.003,39 |
| 2022 1 | 1.365.782,65 | 51,1 | 462.077,05 | -17,0 | -280.434,17 |
| 2021 12 | 1.646.216,82 | 42,0 | 486.717,49 | -3,4 | -58.370,96 |