| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 840.605,41 | -28,4 | -333.143,47 | 19,6 | 138.020,96 |
| 2022 12 | 702.584,45 | -44,9 | -572.464,73 | -83,4 | -3.531.998,63 |
| 2022 11 | 4.234.583,08 | 187,0 | 2.759.271,11 | 351,1 | 3.295.799,69 |
| 2022 10 | 938.783,39 | -20,5 | -241.491,45 | -7,1 | -71.937,04 |
| 2022 9 | 1.010.720,43 | -7,0 | -76.431,47 | 108,5 | 525.844,69 |
| 2022 8 | 484.875,74 | 40,5 | 139.745,73 | -63,3 | -836.036,22 |
| 2022 7 | 1.320.911,96 | 13,2 | 153.633,04 | -16,7 | -264.941,53 |
| 2022 6 | 1.585.853,49 | 465,5 | 1.305.400,81 | 7,7 | 112.698,90 |
| 2022 5 | 1.473.154,59 | 218,8 | 1.011.091,69 | -6,2 | -97.795,97 |
| 2022 4 | 1.570.950,55 | -6,6 | -111.203,14 | 36,8 | 422.909,43 |
| 2022 3 | 1.148.041,12 | 125,3 | 638.569,76 | 1,9 | 21.088,83 |
| 2022 2 | 1.126.952,29 | 187,6 | 735.133,15 | -4,0 | -46.796,59 |
| 2022 1 | 1.173.748,88 | 433,7 | 953.809,25 | -7,9 | -101.300,30 |
| 2021 12 | 1.275.049,18 | 14,6 | 162.546,61 | -13,6 | -200.262,79 |