| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.261.924,38 | 7,8 | 90.935,84 | -7,3 | -99.206,32 |
| 2022 12 | 1.361.130,70 | 12,4 | 149.802,71 | 1,1 | 14.424,54 |
| 2022 11 | 1.346.706,16 | -3,0 | -41.502,40 | 9,9 | 121.031,35 |
| 2022 10 | 1.225.674,81 | 7,9 | 90.031,19 | 14,7 | 157.265,82 |
| 2022 9 | 1.068.408,99 | 11,9 | 113.889,54 | -34,6 | -564.346,07 |
| 2022 8 | 1.632.755,06 | 0,3 | 4.022,00 | 24,0 | 316.436,37 |
| 2022 7 | 1.316.318,69 | 169,6 | 828.144,73 | -11,7 | -174.964,00 |
| 2022 6 | 1.491.282,69 | 227,1 | 1.035.429,00 | 123,8 | 825.061,68 |
| 2022 5 | 666.221,01 | 7,0 | 43.791,17 | 150,4 | 400.171,54 |
| 2022 4 | 266.049,47 | -37,8 | -161.396,89 | 61,4 | 101.185,43 |
| 2022 3 | 164.864,04 | -67,7 | -345.555,20 | -84,8 | -922.600,05 |
| 2022 2 | 1.087.464,09 | 214,2 | 741.304,71 | -7,1 | -83.524,45 |
| 2022 1 | 1.170.988,54 | 134,5 | 671.527,67 | -3,3 | -40.339,45 |
| 2021 12 | 1.211.327,99 | 53,5 | 422.253,33 | -12,7 | -176.880,57 |