| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 726.776,23 | -68,1 | -1.553.667,73 | -61,9 | -1.181.429,47 |
| 2022 12 | 1.908.205,70 | -64,6 | -3.485.561,75 | -70,4 | -4.529.840,71 |
| 2022 11 | 6.438.046,41 | 21,0 | 1.115.075,78 | 96,8 | 3.166.188,73 |
| 2022 10 | 3.271.857,68 | 32,5 | 802.351,58 | 696,5 | 2.861.094,16 |
| 2022 9 | 410.763,52 | -59,5 | -602.877,21 | 25,9 | 84.377,67 |
| 2022 8 | 326.385,85 | -68,9 | -723.530,25 | -58,3 | -456.599,29 |
| 2022 7 | 782.985,14 | 73,2 | 331.014,90 | 9,3 | 66.766,09 |
| 2022 6 | 716.219,05 | -6,6 | -50.755,72 | -57,3 | -959.085,99 |
| 2022 5 | 1.675.305,03 | -12,7 | -244.470,30 | 25,4 | 338.839,32 |
| 2022 4 | 1.336.465,71 | -33,4 | -669.277,80 | 69,4 | 547.648,78 |
| 2022 3 | 788.816,94 | -60,5 | -1.209.152,56 | -30,2 | -341.530,73 |
| 2022 2 | 1.130.347,66 | -81,0 | -4.812.022,19 | -50,4 | -1.150.096,30 |
| 2022 1 | 2.280.443,96 | 41,9 | 673.845,14 | -57,7 | -3.113.323,49 |
| 2021 12 | 5.393.767,45 | 68,3 | 2.188.003,29 | 1,3 | 70.796,82 |