| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.314.323,39 | 13,6 | 277.788,23 | 24,7 | 458.637,14 |
| 2022 12 | 1.855.686,25 | 2,4 | 43.315,34 | -17,0 | -379.381,89 |
| 2022 11 | 2.235.068,14 | -39,9 | -1.481.602,80 | 20,1 | 373.601,34 |
| 2022 10 | 1.861.466,80 | 26,9 | 394.940,34 | 18,3 | 287.911,02 |
| 2022 9 | 1.573.555,78 | 36,7 | 422.722,51 | 19,9 | 261.296,91 |
| 2022 8 | 1.312.258,87 | 136,2 | 756.651,58 | -20,9 | -346.090,94 |
| 2022 7 | 1.658.349,81 | 25,3 | 334.417,46 | -17,5 | -352.844,55 |
| 2022 6 | 2.011.194,36 | 57,1 | 730.646,64 | 39,5 | 569.829,25 |
| 2022 5 | 1.441.365,11 | -8,3 | -130.519,04 | -18,3 | -322.363,43 |
| 2022 4 | 1.763.728,54 | 222,6 | 1.216.950,78 | -11,6 | -230.812,29 |
| 2022 3 | 1.994.540,83 | 49,8 | 662.751,94 | -4,3 | -89.658,85 |
| 2022 2 | 2.084.199,68 | 118,7 | 1.131.305,14 | 2,3 | 47.664,52 |
| 2022 1 | 2.036.535,16 | 136,0 | 1.173.618,39 | 12,4 | 224.164,25 |
| 2021 12 | 1.812.370,91 | 160,2 | 1.115.699,96 | -51,2 | -1.904.300,04 |