| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 587.743,34 | -7,5 | -47.958,31 | -28,3 | -232.090,60 |
| 2022 12 | 819.833,94 | 113,1 | 435.163,64 | -61,7 | -1.322.644,80 |
| 2022 11 | 2.142.478,74 | 139,6 | 1.248.409,29 | 38,7 | 598.016,85 |
| 2022 10 | 1.544.461,89 | 180,7 | 994.213,99 | -1,0 | -16.245,78 |
| 2022 9 | 1.560.707,67 | 24,6 | 308.110,82 | 81,5 | 700.625,14 |
| 2022 8 | 860.082,53 | 37,6 | 234.937,09 | -19,9 | -214.277,93 |
| 2022 7 | 1.074.360,46 | 82,7 | 486.142,93 | -33,6 | -543.625,04 |
| 2022 6 | 1.617.985,50 | 281,9 | 1.194.313,93 | 50,7 | 543.984,01 |
| 2022 5 | 1.074.001,49 | 23,4 | 203.657,96 | -25,1 | -359.667,30 |
| 2022 4 | 1.433.668,79 | 50,8 | 483.224,21 | 43,6 | 435.084,33 |
| 2022 3 | 998.584,46 | 83,3 | 453.933,08 | 29,8 | 228.942,39 |
| 2022 2 | 769.642,08 | -13,4 | -119.334,91 | 21,1 | 133.940,43 |
| 2022 1 | 635.701,65 | 88,0 | 297.529,11 | 65,3 | 251.031,35 |
| 2021 12 | 384.670,30 | -65,6 | -734.843,38 | -57,0 | -509.399,15 |