| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 680.652,41 | -52,2 | -742.890,49 | -10,3 | -78.516,19 |
| 2022 12 | 759.168,60 | -36,6 | -437.245,04 | -15,1 | -135.098,24 |
| 2022 11 | 894.266,84 | -47,6 | -810.621,19 | 15,0 | 116.619,64 |
| 2022 10 | 777.647,20 | -63,2 | -1.333.321,55 | 16,9 | 112.405,54 |
| 2022 9 | 665.241,66 | -46,5 | -578.552,02 | 10,7 | 64.068,33 |
| 2022 8 | 601.173,33 | -55,7 | -755.603,47 | -6,8 | -43.822,53 |
| 2022 7 | 644.995,86 | -75,4 | -1.977.460,81 | -81,2 | -2.775.966,96 |
| 2022 6 | 3.420.962,82 | 138,3 | 1.985.529,24 | -43,5 | -2.628.466,07 |
| 2022 5 | 6.049.428,89 | 93,7 | 2.926.923,79 | 120,5 | 3.305.273,52 |
| 2022 4 | 2.744.155,37 | -13,9 | -443.150,63 | 412,1 | 2.208.249,04 |
| 2022 3 | 535.906,33 | -87,8 | -3.859.850,51 | -65,2 | -1.002.728,79 |
| 2022 2 | 1.538.635,12 | -19,1 | -363.091,73 | 8,1 | 115.092,22 |
| 2022 1 | 1.423.542,90 | 57,1 | 517.113,92 | 19,0 | 227.129,26 |
| 2021 12 | 1.196.413,64 | 5,2 | 58.903,91 | -29,8 | -508.474,39 |