| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 785.946,31 | -6,5 | -54.636,13 | -27,6 | -299.167,08 |
| 2022 12 | 1.085.113,39 | 37,7 | 297.165,12 | -11,3 | -138.130,49 |
| 2022 11 | 1.223.243,88 | -7,6 | -100.376,60 | 20,4 | 206.821,08 |
| 2022 10 | 1.016.422,80 | 45,3 | 316.791,29 | -36,3 | -580.215,33 |
| 2022 9 | 1.596.638,13 | 204,3 | 1.071.940,36 | 82,0 | 719.398,93 |
| 2022 8 | 877.239,20 | 91,7 | 419.715,69 | 0,0 | 201,80 |
| 2022 7 | 877.037,40 | -0,5 | -4.142,27 | -65,8 | -1.688.143,72 |
| 2022 6 | 2.565.181,12 | 228,6 | 1.784.643,46 | 247,6 | 1.827.220,66 |
| 2022 5 | 737.960,46 | -22,4 | -212.712,06 | -70,7 | -1.783.437,04 |
| 2022 4 | 2.521.397,49 | 196,0 | 1.669.418,70 | 178,1 | 1.614.717,85 |
| 2022 3 | 906.679,64 | -71,1 | -2.235.231,47 | 41,3 | 265.096,45 |
| 2022 2 | 641.583,20 | -29,9 | -273.436,61 | -23,7 | -198.999,24 |
| 2022 1 | 840.582,44 | 11,4 | 85.808,92 | 6,7 | 52.634,17 |
| 2021 12 | 787.948,27 | 48,3 | 256.569,49 | -40,5 | -535.672,21 |