| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.241.989,76 | -39,4 | -807.311,85 | 57,7 | 454.324,21 |
| 2022 12 | 787.665,55 | -38,1 | -484.708,46 | -30,9 | -352.067,10 |
| 2022 11 | 1.139.732,65 | -63,8 | -2.008.366,93 | -67,5 | -2.366.212,71 |
| 2022 10 | 3.505.945,36 | 13,4 | 412.993,65 | 361,2 | 2.745.738,74 |
| 2022 9 | 760.206,62 | -59,1 | -1.096.814,26 | -39,8 | -502.523,91 |
| 2022 8 | 1.262.730,53 | 22,0 | 228.013,81 | 7,1 | 83.245,85 |
| 2022 7 | 1.179.484,68 | -43,4 | -903.091,49 | -34,7 | -627.562,51 |
| 2022 6 | 1.807.047,19 | 80,2 | 804.150,73 | -4,7 | -89.484,96 |
| 2022 5 | 1.896.532,16 | 92,4 | 910.944,26 | 26,5 | 397.228,42 |
| 2022 4 | 1.499.303,73 | -31,1 | -675.797,86 | 170,2 | 944.342,44 |
| 2022 3 | 554.961,29 | -60,2 | -840.149,86 | -50,7 | -570.529,00 |
| 2022 2 | 1.125.490,29 | -34,9 | -603.243,37 | -45,1 | -923.811,32 |
| 2022 1 | 2.049.301,61 | 71,5 | 854.129,50 | 61,1 | 776.927,60 |
| 2021 12 | 1.272.374,01 | 67,5 | 512.731,01 | -59,6 | -1.875.725,57 |