| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 497.392,24 | 578,7 | 424.109,39 | -43,1 | -377.231,46 |
| 2022 12 | 874.623,70 | -30,0 | -375.407,18 | -43,9 | -684.748,86 |
| 2022 11 | 1.559.372,56 | 12,6 | 173.887,39 | -17,7 | -334.703,85 |
| 2022 10 | 1.894.076,41 | 64,8 | 744.428,57 | 68,3 | 768.370,51 |
| 2022 9 | 1.125.705,90 | 19,9 | 187.151,52 | -57,1 | -1.500.097,95 |
| 2022 8 | 2.625.803,85 | 39,3 | 740.363,03 | 169,7 | 1.652.222,19 |
| 2022 7 | 973.581,66 | 134,3 | 558.080,37 | -58,0 | -1.342.875,88 |
| 2022 6 | 2.316.457,54 | -55,6 | -2.902.828,12 | -32,2 | -1.101.928,56 |
| 2022 5 | 3.418.386,09 | 150,2 | 2.051.972,77 | 100,4 | 1.712.179,77 |
| 2022 4 | 1.706.206,32 | 52,6 | 588.081,56 | 10,9 | 167.479,81 |
| 2022 3 | 1.538.726,51 | 25,5 | 312.255,62 | 14,7 | 197.229,72 |
| 2022 2 | 1.341.496,79 | 36,0 | 354.728,88 | 1.730,6 | 1.268.213,94 |
| 2022 1 | 73.282,85 | -91,1 | -754.152,80 | -94,1 | -1.176.748,03 |
| 2021 12 | 1.250.030,88 | 536,6 | 1.053.667,08 | -9,8 | -135.454,29 |