| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.122.847,40 | -21,4 | -304.958,21 | 5,3 | 56.534,05 |
| 2022 12 | 1.066.313,35 | -1,3 | -14.067,73 | 78,1 | 467.626,19 |
| 2022 11 | 598.687,16 | -37,9 | -365.252,45 | -19,9 | -149.097,62 |
| 2022 10 | 747.784,78 | -49,5 | -734.022,08 | 6,2 | 43.298,26 |
| 2022 9 | 704.486,52 | -53,8 | -819.056,15 | 4,2 | 28.436,54 |
| 2022 8 | 676.049,98 | -16,0 | -128.939,55 | -25,8 | -235.278,72 |
| 2022 7 | 911.328,70 | -8,9 | -88.983,49 | -33,1 | -451.499,62 |
| 2022 6 | 1.362.828,32 | 18,2 | 209.601,67 | 2,5 | 33.704,12 |
| 2022 5 | 1.329.124,20 | 6,8 | 84.354,43 | -19,1 | -314.127,72 |
| 2022 4 | 1.643.251,92 | 17,9 | 249.703,46 | -3,7 | -62.683,66 |
| 2022 3 | 1.705.935,58 | 53,2 | 592.035,78 | 36,6 | 457.489,66 |
| 2022 2 | 1.248.445,92 | 29,4 | 283.676,96 | -12,6 | -179.359,69 |
| 2022 1 | 1.427.805,61 | 28,5 | 316.751,08 | 32,2 | 347.424,53 |
| 2021 12 | 1.080.381,08 | 29,4 | 245.544,21 | 12,1 | 116.441,48 |