| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 532.246,25 | -9,6 | -56.757,07 | -37,8 | -322.832,36 |
| 2022 12 | 855.078,61 | 100,0 | 427.437,85 | 69,8 | 351.492,15 |
| 2022 11 | 503.586,46 | 68,6 | 204.897,24 | -34,9 | -269.826,62 |
| 2022 10 | 773.413,08 | 50,6 | 259.765,49 | -48,6 | -731.751,43 |
| 2022 9 | 1.505.164,51 | 111,0 | 791.762,68 | -15,9 | -284.486,35 |
| 2022 8 | 1.789.650,86 | 263,5 | 1.297.281,68 | 91,0 | 852.763,37 |
| 2022 7 | 936.887,49 | 93,8 | 453.547,71 | -11,9 | -126.003,91 |
| 2022 6 | 1.062.891,40 | 207,9 | 717.649,62 | -3,5 | -38.181,03 |
| 2022 5 | 1.101.072,44 | 123,3 | 607.896,68 | 17,3 | 162.636,96 |
| 2022 4 | 938.435,48 | 0,3 | 2.793,40 | 130,5 | 531.221,30 |
| 2022 3 | 407.214,18 | -44,6 | -328.347,99 | -4,1 | -17.190,65 |
| 2022 2 | 424.404,83 | -49,2 | -411.483,87 | -28,0 | -164.598,49 |
| 2022 1 | 589.003,32 | -20,3 | -150.266,02 | 37,7 | 161.362,56 |
| 2021 12 | 427.640,76 | 1,3 | 5.444,27 | 43,2 | 128.951,53 |