| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 943.397,14 | -31,2 | -428.565,20 | 163,8 | 585.782,36 |
| 2022 12 | 357.614,78 | 11,8 | 37.793,15 | 31,2 | 84.979,38 |
| 2022 11 | 272.635,40 | -75,2 | -827.329,13 | -77,4 | -934.451,10 |
| 2022 10 | 1.207.086,50 | -1,8 | -21.785,94 | -23,9 | -378.689,89 |
| 2022 9 | 1.585.776,39 | -11,8 | -213.058,42 | 192,3 | 1.043.214,50 |
| 2022 8 | 542.561,89 | -34,1 | -280.731,18 | -63,1 | -928.218,71 |
| 2022 7 | 1.470.780,60 | 491,5 | 1.222.126,04 | -10,5 | -173.012,37 |
| 2022 6 | 1.643.792,97 | 887,5 | 1.477.326,44 | -4,0 | -68.795,08 |
| 2022 5 | 1.712.588,05 | -26,1 | -604.242,56 | -2,2 | -38.279,16 |
| 2022 4 | 1.750.867,22 | 27,8 | 381.322,24 | 38,1 | 482.547,34 |
| 2022 3 | 1.268.319,88 | -89,4 | -10.702.014,32 | 52,7 | 437.646,71 |
| 2022 2 | 830.673,17 | -87,7 | -5.926.056,96 | -39,5 | -541.289,17 |
| 2022 1 | 1.371.962,34 | 0,3 | 3.477,62 | 329,0 | 1.052.140,71 |
| 2021 12 | 319.821,63 | 21,7 | 56.956,32 | -70,9 | -780.142,91 |