| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 318.643,50 | -22,8 | -93.996,97 | -53,5 | -366.938,97 |
| 2022 12 | 685.582,47 | 17,0 | 99.376,85 | 12,4 | 75.604,32 |
| 2022 11 | 609.978,15 | 9,2 | 51.377,06 | -79,7 | -2.395.582,14 |
| 2022 10 | 3.005.560,29 | 355,4 | 2.345.536,63 | 284,4 | 2.223.570,70 |
| 2022 9 | 781.989,59 | 79,9 | 347.391,42 | -42,6 | -579.954,47 |
| 2022 8 | 1.361.944,06 | 248,9 | 971.620,90 | 44,6 | 419.996,52 |
| 2022 7 | 941.947,54 | 156,9 | 575.349,97 | 210,6 | 638.694,86 |
| 2022 6 | 303.252,68 | 48,0 | 98.337,60 | -48,7 | -288.091,36 |
| 2022 5 | 591.344,04 | 161,9 | 365.569,30 | 25,2 | 119.028,78 |
| 2022 4 | 472.315,26 | 95,5 | 230.762,54 | -9,1 | -46.976,27 |
| 2022 3 | 519.291,54 | 44,8 | 160.683,27 | 56,9 | 188.404,57 |
| 2022 2 | 330.886,96 | 51,3 | 112.211,21 | -19,8 | -81.753,51 |
| 2022 1 | 412.640,47 | 107,9 | 214.135,94 | -29,6 | -173.565,15 |
| 2021 12 | 586.205,62 | 8,4 | 45.198,70 | 4,9 | 27.604,53 |