| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.340.935,88 | 123,4 | 740.732,14 | -18,7 | -307.479,27 |
| 2022 12 | 1.648.415,15 | 145,4 | 976.556,37 | -11,1 | -205.691,77 |
| 2022 11 | 1.854.106,92 | 39,8 | 528.087,94 | 44,9 | 574.517,56 |
| 2022 10 | 1.279.589,36 | -8,3 | -115.757,13 | 14,0 | 156.960,94 |
| 2022 9 | 1.122.628,42 | -7,2 | -86.520,36 | -41,0 | -780.603,78 |
| 2022 8 | 1.903.232,20 | 87,0 | 885.443,32 | 37,4 | 517.506,25 |
| 2022 7 | 1.385.725,95 | 22,1 | 250.454,16 | -16,1 | -265.446,01 |
| 2022 6 | 1.651.171,96 | 68,5 | 671.301,43 | 96,6 | 811.227,51 |
| 2022 5 | 839.944,46 | -34,1 | -435.285,69 | 32,6 | 206.569,49 |
| 2022 4 | 633.374,97 | -34,2 | -329.614,73 | -34,2 | -328.790,29 |
| 2022 3 | 962.165,26 | -14,4 | -162.040,95 | 43,5 | 291.601,04 |
| 2022 2 | 670.564,22 | -84,2 | -3.565.523,82 | 11,7 | 70.360,48 |
| 2022 1 | 600.203,74 | -36,4 | -343.629,45 | -10,7 | -71.655,04 |
| 2021 12 | 671.858,78 | -13,9 | -108.467,84 | -49,3 | -654.160,21 |