| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 298.871,37 | -87,0 | -2.005.494,46 | -44,3 | -238.005,19 |
| 2022 12 | 536.876,56 | -49,5 | -526.763,89 | -14,4 | -90.130,28 |
| 2022 11 | 627.006,84 | 73,9 | 266.536,71 | 49,0 | 206.112,15 |
| 2022 10 | 420.894,69 | -18,1 | -93.162,59 | -4,4 | -19.294,26 |
| 2022 9 | 440.188,95 | 4,8 | 20.274,89 | -11,8 | -58.870,57 |
| 2022 8 | 499.059,52 | 127,8 | 279.934,51 | -8,5 | -46.083,10 |
| 2022 7 | 545.142,62 | 40,5 | 157.064,37 | -23,9 | -170.920,41 |
| 2022 6 | 716.063,03 | -21,3 | -194.245,02 | -37,7 | -434.109,91 |
| 2022 5 | 1.150.172,93 | 936,7 | 1.039.229,44 | 84,1 | 525.312,73 |
| 2022 4 | 624.860,20 | 211,6 | 424.342,84 | -7,3 | -49.093,72 |
| 2022 3 | 673.953,93 | 433,8 | 547.697,21 | 5,7 | 36.324,87 |
| 2022 2 | 637.629,05 | 137,1 | 368.672,51 | -72,3 | -1.666.736,78 |
| 2022 1 | 2.304.365,83 | 789,0 | 2.045.165,09 | 116,7 | 1.240.725,38 |
| 2021 12 | 1.063.640,45 | -33,8 | -542.749,34 | 195,1 | 703.170,32 |