| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.014.879,13 | 33,6 | 255.036,93 | -29,9 | -433.761,89 |
| 2022 12 | 1.448.641,02 | 77,0 | 630.189,24 | 11,4 | 148.314,91 |
| 2022 11 | 1.300.326,11 | 23,0 | 243.512,66 | -37,2 | -769.142,41 |
| 2022 10 | 2.069.468,52 | 91,9 | 990.796,12 | 174,2 | 1.314.704,29 |
| 2022 9 | 754.764,23 | 16,9 | 108.885,57 | -17,1 | -155.870,74 |
| 2022 8 | 910.634,97 | 16,1 | 126.437,37 | -17,9 | -197.992,92 |
| 2022 7 | 1.108.627,89 | 7,4 | 76.192,95 | -31,7 | -514.347,62 |
| 2022 6 | 1.622.975,51 | 206,9 | 1.094.069,85 | 6,5 | 99.641,43 |
| 2022 5 | 1.523.334,09 | 85,2 | 700.914,56 | 22,2 | 276.908,18 |
| 2022 4 | 1.246.425,90 | -1,6 | -20.315,78 | -15,3 | -225.830,99 |
| 2022 3 | 1.472.256,89 | 0,7 | 10.165,57 | 46,9 | 470.147,42 |
| 2022 2 | 1.002.109,47 | 21,9 | 180.288,79 | 31,9 | 242.267,27 |
| 2022 1 | 759.842,20 | -3,3 | -25.811,16 | -7,2 | -58.609,58 |
| 2021 12 | 818.451,78 | -29,4 | -341.309,05 | -22,6 | -238.361,67 |