| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 439.203,12 | -51,0 | -456.434,81 | -47,1 | -390.481,18 |
| 2022 12 | 829.684,30 | -43,2 | -631.619,50 | -47,3 | -743.841,47 |
| 2022 11 | 1.573.525,77 | 2,1 | 33.039,68 | -26,4 | -564.108,78 |
| 2022 10 | 2.137.634,55 | 380,8 | 1.692.994,23 | 28,8 | 477.648,68 |
| 2022 9 | 1.659.985,87 | -44,6 | -1.337.310,55 | 158,1 | 1.016.705,78 |
| 2022 8 | 643.280,09 | -48,8 | -613.941,37 | -20,3 | -163.818,88 |
| 2022 7 | 807.098,97 | -56,6 | -1.050.882,40 | -41,2 | -564.956,41 |
| 2022 6 | 1.372.055,38 | 193,5 | 904.550,33 | 37,4 | 373.139,08 |
| 2022 5 | 998.916,30 | 36,9 | 269.135,76 | -9,4 | -103.847,52 |
| 2022 4 | 1.102.763,82 | 11,6 | 114.834,98 | 84,7 | 505.749,61 |
| 2022 3 | 597.014,21 | 29,3 | 135.210,92 | -74,0 | -1.700.845,70 |
| 2022 2 | 2.297.859,91 | 547,4 | 1.942.904,75 | 156,6 | 1.402.221,98 |
| 2022 1 | 895.637,93 | 100,9 | 449.864,19 | -38,7 | -565.665,87 |
| 2021 12 | 1.461.303,80 | 66,6 | 584.041,44 | -5,1 | -79.182,30 |