| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 937.053,16 | 41,7 | 275.666,03 | 5,4 | 48.160,81 |
| 2022 12 | 888.892,35 | -3,7 | -34.035,04 | -11,1 | -111.490,37 |
| 2022 11 | 1.000.382,72 | -43,6 | -773.672,59 | 6,0 | 56.828,95 |
| 2022 10 | 943.553,77 | -12,7 | -136.963,87 | -11,7 | -125.025,66 |
| 2022 9 | 1.068.579,43 | -6,1 | -69.011,23 | -14,2 | -177.344,50 |
| 2022 8 | 1.245.923,93 | -15,0 | -219.321,22 | -18,6 | -284.040,37 |
| 2022 7 | 1.529.964,30 | 6,5 | 93.154,47 | 17,0 | 222.220,94 |
| 2022 6 | 1.307.743,36 | 62,7 | 504.055,75 | 43,0 | 393.027,13 |
| 2022 5 | 914.716,23 | 77,4 | 399.113,93 | -36,2 | -518.097,22 |
| 2022 4 | 1.432.813,46 | 47,4 | 460.933,04 | 19,5 | 233.693,35 |
| 2022 3 | 1.199.120,10 | 85,1 | 551.189,75 | 79,6 | 531.401,01 |
| 2022 2 | 667.719,09 | 6,5 | 40.566,03 | 1,0 | 6.331,96 |
| 2022 1 | 661.387,13 | 13,7 | 79.866,12 | -28,3 | -261.540,26 |
| 2021 12 | 922.927,39 | 22,0 | 166.275,17 | -48,0 | -851.127,92 |