| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 471.785,12 | -17,4 | -99.014,87 | -66,0 | -915.128,43 |
| 2022 12 | 1.386.913,55 | 2,8 | 37.508,88 | 157,6 | 848.412,34 |
| 2022 11 | 538.501,21 | -47,6 | -488.586,16 | -19,9 | -133.700,51 |
| 2022 10 | 672.201,72 | -28,5 | -268.378,67 | -72,9 | -1.806.414,19 |
| 2022 9 | 2.478.615,91 | 329,2 | 1.901.142,36 | 210,8 | 1.681.162,08 |
| 2022 8 | 797.453,83 | -22,9 | -236.787,91 | -59,2 | -1.155.749,60 |
| 2022 7 | 1.953.203,43 | 145,7 | 1.158.207,31 | 53,0 | 676.230,47 |
| 2022 6 | 1.276.972,96 | 216,5 | 873.496,42 | 40,4 | 367.640,12 |
| 2022 5 | 909.332,83 | -51,7 | -971.722,69 | -42,1 | -660.356,89 |
| 2022 4 | 1.569.689,72 | 57,0 | 570.000,61 | 47,6 | 506.177,77 |
| 2022 3 | 1.063.511,95 | 313,4 | 806.256,59 | -16,8 | -215.092,24 |
| 2022 2 | 1.278.604,19 | 144,6 | 755.908,35 | 124,0 | 707.804,20 |
| 2022 1 | 570.799,99 | 32,8 | 141.030,96 | -57,7 | -778.604,68 |
| 2021 12 | 1.349.404,67 | 91,3 | 643.948,63 | 31,4 | 322.317,30 |