| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 838.393,30 | -34,9 | -448.640,54 | -6,6 | -58.972,46 |
| 2022 12 | 897.365,76 | -56,4 | -1.161.300,62 | -23,0 | -268.290,39 |
| 2022 11 | 1.165.656,15 | -38,8 | -738.721,77 | -2,6 | -31.182,25 |
| 2022 10 | 1.196.838,40 | -20,2 | -302.410,86 | 25,1 | 240.000,19 |
| 2022 9 | 956.838,21 | -95,1 | -18.402.607,73 | -15,2 | -170.869,88 |
| 2022 8 | 1.127.708,09 | -93,7 | -16.708.902,66 | 38,4 | 312.626,68 |
| 2022 7 | 815.081,41 | -10,3 | -93.364,84 | -18,6 | -186.537,58 |
| 2022 6 | 1.001.618,99 | -37,8 | -608.223,83 | -69,1 | -2.242.479,13 |
| 2022 5 | 3.244.098,12 | 199,3 | 2.160.031,37 | 29,3 | 735.760,99 |
| 2022 4 | 2.508.337,13 | 77,7 | 1.097.112,16 | -11,7 | -332.234,72 |
| 2022 3 | 2.840.571,85 | 122,3 | 1.562.973,61 | 42,5 | 847.540,56 |
| 2022 2 | 1.993.031,30 | 112,3 | 1.054.242,85 | 54,9 | 705.997,46 |
| 2022 1 | 1.287.033,84 | 14,9 | 166.545,34 | -37,5 | -771.632,54 |
| 2021 12 | 2.058.666,38 | 150,9 | 1.238.128,92 | 8,1 | 154.288,46 |