| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 385.749,06 | 18,8 | 61.007,79 | -60,6 | -591.975,38 |
| 2022 12 | 977.724,44 | 19,8 | 161.887,51 | -2,5 | -24.753,30 |
| 2022 11 | 1.002.477,74 | 75,2 | 430.180,42 | -20,7 | -260.924,60 |
| 2022 10 | 1.263.402,34 | 2,1 | 26.338,94 | -16,9 | -256.665,20 |
| 2022 9 | 1.520.067,54 | 261,0 | 1.099.024,30 | -9,1 | -151.240,53 |
| 2022 8 | 1.671.308,07 | 413,3 | 1.345.708,29 | 34,6 | 429.627,59 |
| 2022 7 | 1.241.680,48 | 907,6 | 1.118.448,68 | 45,6 | 388.895,18 |
| 2022 6 | 852.785,30 | 18,4 | 132.237,42 | -38,4 | -531.064,22 |
| 2022 5 | 1.383.849,52 | 312,4 | 1.048.249,01 | 5,1 | 66.910,40 |
| 2022 4 | 1.316.939,11 | -2,0 | -26.352,48 | -65,9 | -2.549.783,88 |
| 2022 3 | 3.866.723,00 | 1.005,2 | 3.516.864,50 | 360,7 | 3.027.395,20 |
| 2022 2 | 839.327,80 | 14,0 | 103.286,43 | 158,5 | 514.586,53 |
| 2022 1 | 324.741,27 | 110,7 | 170.637,40 | -60,2 | -491.095,66 |
| 2021 12 | 815.836,93 | 33,3 | 203.611,10 | 42,6 | 243.539,61 |