| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.203.935,54 | 18,2 | 185.536,87 | -4,2 | -52.813,68 |
| 2022 12 | 1.256.749,22 | 118,2 | 680.663,98 | -16,1 | -241.468,94 |
| 2022 11 | 1.498.218,16 | 101,9 | 756.240,90 | 61,5 | 570.547,90 |
| 2022 10 | 927.670,26 | 5,7 | 49.743,83 | 89,0 | 436.849,12 |
| 2022 9 | 490.821,14 | -31,7 | -227.997,00 | -38,7 | -309.432,04 |
| 2022 8 | 800.253,18 | 47,7 | 258.374,78 | -31,9 | -374.673,14 |
| 2022 7 | 1.174.926,32 | 75,7 | 506.301,74 | -25,3 | -398.694,40 |
| 2022 6 | 1.573.620,72 | 74,2 | 670.359,30 | 60,1 | 590.446,79 |
| 2022 5 | 983.173,93 | 98,1 | 486.846,92 | 102,1 | 496.713,92 |
| 2022 4 | 486.460,01 | -5,3 | -27.331,80 | -54,6 | -585.466,09 |
| 2022 3 | 1.071.926,10 | 32,3 | 261.967,01 | 100,0 | 535.853,13 |
| 2022 2 | 536.072,97 | 41,0 | 155.811,43 | -47,4 | -482.325,70 |
| 2022 1 | 1.018.398,67 | 285,8 | 754.401,53 | 76,8 | 442.313,43 |
| 2021 12 | 576.085,24 | 87,1 | 268.237,89 | -22,4 | -165.892,01 |