| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 574.512,39 | -17,7 | -123.096,33 | -30,7 | -254.559,78 |
| 2022 12 | 829.072,17 | -21,8 | -231.209,95 | -46,8 | -728.882,24 |
| 2022 11 | 1.557.954,41 | 23,0 | 290.866,63 | 13,0 | 178.808,88 |
| 2022 10 | 1.379.145,53 | 4,9 | 64.022,37 | -28,4 | -546.406,82 |
| 2022 9 | 1.925.552,35 | 171,2 | 1.215.432,05 | 49,9 | 640.718,98 |
| 2022 8 | 1.284.833,37 | 3,2 | 39.621,40 | 20,4 | 217.518,23 |
| 2022 7 | 1.067.315,14 | -7,3 | -84.426,02 | -7,9 | -90.862,67 |
| 2022 6 | 1.158.177,81 | -9,1 | -116.554,80 | 56,7 | 419.134,40 |
| 2022 5 | 739.043,42 | -3,7 | -28.624,66 | 35,4 | 193.116,35 |
| 2022 4 | 545.927,07 | -39,3 | -353.739,00 | -42,7 | -406.359,95 |
| 2022 3 | 952.287,02 | 26,2 | 197.697,03 | -7,4 | -76.214,26 |
| 2022 2 | 1.028.501,28 | -61,8 | -1.663.174,33 | 47,4 | 330.892,56 |
| 2022 1 | 697.608,72 | 46,2 | 220.335,68 | -34,2 | -362.673,40 |
| 2021 12 | 1.060.282,12 | 32,5 | 259.805,11 | -16,3 | -206.805,66 |