| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.771.894,34 | 146,8 | 1.053.963,75 | 249,2 | 1.264.516,49 |
| 2022 12 | 507.377,85 | -69,2 | -1.140.920,51 | -44,3 | -402.931,03 |
| 2022 11 | 910.308,88 | -31,8 | -423.628,55 | -70,1 | -2.132.217,40 |
| 2022 10 | 3.042.526,28 | 148,6 | 1.818.520,19 | 32,1 | 739.773,19 |
| 2022 9 | 2.302.753,09 | 113,1 | 1.222.088,29 | 176,2 | 1.468.989,48 |
| 2022 8 | 833.763,61 | 132,1 | 474.469,21 | 6,2 | 48.516,21 |
| 2022 7 | 785.247,40 | 32,0 | 190.465,55 | 6,6 | 48.252,59 |
| 2022 6 | 736.994,81 | -16,0 | -140.232,53 | -18,0 | -161.520,77 |
| 2022 5 | 898.515,58 | 19,7 | 147.729,48 | -40,8 | -620.144,63 |
| 2022 4 | 1.518.660,21 | 37,6 | 414.873,71 | 51,1 | 513.613,35 |
| 2022 3 | 1.005.046,86 | 15,3 | 133.465,75 | 5,2 | 49.208,10 |
| 2022 2 | 955.838,75 | 43,0 | 287.202,28 | 33,1 | 237.908,16 |
| 2022 1 | 717.930,59 | -44,9 | -584.828,64 | -56,4 | -930.367,77 |
| 2021 12 | 1.648.298,36 | -13,5 | -258.091,95 | 23,6 | 314.360,93 |