| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 428.728,76 | -77,4 | -1.468.988,85 | -46,1 | -366.748,96 |
| 2022 12 | 795.477,72 | -11,7 | -105.177,77 | -53,7 | -923.437,51 |
| 2022 11 | 1.718.915,23 | 138,6 | 998.484,08 | -54,3 | -2.044.435,49 |
| 2022 10 | 3.763.350,72 | 279,9 | 2.772.601,54 | -7,4 | -298.851,44 |
| 2022 9 | 4.062.202,16 | 729,6 | 3.572.543,58 | 4,0 | 154.494,10 |
| 2022 8 | 3.907.708,06 | 444,3 | 3.189.716,58 | -7,8 | -331.421,93 |
| 2022 7 | 4.239.129,99 | 224,9 | 2.934.556,72 | 46,3 | 1.341.736,37 |
| 2022 6 | 2.897.393,62 | 129,2 | 1.633.259,99 | 32,2 | 705.999,76 |
| 2022 5 | 2.191.393,86 | 254,8 | 1.573.766,46 | -48,5 | -2.059.819,37 |
| 2022 4 | 4.251.213,23 | 1.259,8 | 3.938.566,02 | 19,4 | 691.713,63 |
| 2022 3 | 3.559.499,60 | 381,7 | 2.820.470,83 | 37,9 | 978.632,74 |
| 2022 2 | 2.580.866,86 | 382,6 | 2.046.034,44 | 36,0 | 683.149,25 |
| 2022 1 | 1.897.717,61 | 362,8 | 1.487.671,08 | 110,7 | 997.062,12 |
| 2021 12 | 900.655,49 | 103,3 | 457.580,77 | 25,0 | 180.224,34 |