| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.129.478,30 | -6,3 | -75.473,09 | -53,1 | -1.276.112,72 |
| 2022 12 | 2.405.591,02 | 54,8 | 851.325,90 | 37,5 | 655.422,67 |
| 2022 11 | 1.750.168,35 | 12,9 | 199.473,22 | -2,4 | -43.609,37 |
| 2022 10 | 1.793.777,72 | -1,1 | -20.565,30 | 51,2 | 607.157,07 |
| 2022 9 | 1.186.620,65 | -36,9 | -692.663,26 | 15,8 | 162.061,00 |
| 2022 8 | 1.024.559,65 | -2,9 | -30.080,95 | -29,6 | -430.900,24 |
| 2022 7 | 1.455.459,89 | 25,9 | 299.731,94 | -32,0 | -684.542,37 |
| 2022 6 | 2.140.002,26 | 62,5 | 823.296,45 | 59,1 | 794.650,94 |
| 2022 5 | 1.345.351,32 | -22,7 | -393.890,96 | -15,3 | -243.569,53 |
| 2022 4 | 1.588.920,85 | 41,0 | 461.873,38 | 0,7 | 11.674,48 |
| 2022 3 | 1.577.246,36 | 33,0 | 391.555,18 | 28,4 | 348.456,45 |
| 2022 2 | 1.228.789,92 | 17,0 | 178.269,57 | 2,0 | 23.838,53 |
| 2022 1 | 1.204.951,39 | 6,0 | 67.903,70 | -22,5 | -349.313,73 |
| 2021 12 | 1.554.265,12 | 33,2 | 387.657,27 | 0,2 | 3.569,99 |