| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 267.978,92 | -86,5 | -1.713.199,89 | -68,4 | -581.093,97 |
| 2022 12 | 849.072,89 | 50,1 | 283.525,86 | -7,0 | -63.383,02 |
| 2022 11 | 912.455,91 | -19,7 | -223.516,59 | 23,8 | 175.600,14 |
| 2022 10 | 736.855,77 | 53,9 | 258.196,84 | -33,2 | -366.180,74 |
| 2022 9 | 1.103.036,51 | 61,8 | 421.381,13 | 214,0 | 751.696,53 |
| 2022 8 | 351.339,98 | -8,9 | -34.482,89 | -48,4 | -330.096,18 |
| 2022 7 | 681.436,16 | 5,0 | 32.468,96 | -44,0 | -536.309,43 |
| 2022 6 | 1.217.745,59 | 69,8 | 500.682,77 | -5,6 | -72.418,90 |
| 2022 5 | 1.290.164,49 | 68,1 | 522.848,88 | 136,3 | 744.179,55 |
| 2022 4 | 545.984,94 | 98,9 | 271.492,17 | -33,3 | -272.786,65 |
| 2022 3 | 818.771,60 | 93,8 | 396.294,56 | -67,8 | -1.722.556,20 |
| 2022 2 | 2.541.327,79 | 350,9 | 1.977.660,73 | 28,3 | 560.148,98 |
| 2022 1 | 1.981.178,81 | 145,9 | 1.175.608,37 | 250,3 | 1.415.631,78 |
| 2021 12 | 565.547,03 | -5,7 | -33.976,47 | -50,2 | -570.425,47 |