| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.014.608,25 | 39,1 | 285.356,14 | 22,4 | 185.518,10 |
| 2022 12 | 829.090,15 | 11,0 | 82.424,38 | -21,3 | -224.532,82 |
| 2022 11 | 1.053.622,97 | -4,7 | -51.667,49 | 212,9 | 716.850,53 |
| 2022 10 | 336.772,44 | -47,3 | -301.778,87 | -74,6 | -990.966,44 |
| 2022 9 | 1.327.738,88 | 38,6 | 369.571,23 | 38,1 | 366.345,57 |
| 2022 8 | 961.393,31 | 26,1 | 198.731,46 | 11,7 | 100.496,95 |
| 2022 7 | 860.896,36 | -8,6 | -81.269,37 | 22,1 | 155.954,48 |
| 2022 6 | 704.941,88 | 3,5 | 23.512,24 | -11,3 | -89.755,16 |
| 2022 5 | 794.697,05 | 11,7 | 83.163,48 | 63,7 | 309.347,77 |
| 2022 4 | 485.349,28 | -68,4 | -1.048.754,53 | -61,1 | -763.278,05 |
| 2022 3 | 1.248.627,33 | 124,0 | 691.128,39 | -8,7 | -119.503,65 |
| 2022 2 | 1.368.130,98 | 41,4 | 400.675,38 | 87,6 | 638.878,87 |
| 2022 1 | 729.252,11 | 30,3 | 169.372,10 | -2,3 | -17.413,66 |
| 2021 12 | 746.665,77 | 3,4 | 24.417,31 | -32,5 | -358.624,69 |