| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.379.245,98 | 131,1 | 782.542,36 | 46,1 | 434.953,98 |
| 2022 12 | 944.292,00 | -22,5 | -274.280,93 | 45,3 | 294.294,77 |
| 2022 11 | 649.997,23 | -26,9 | -238.927,09 | -42,5 | -479.491,89 |
| 2022 10 | 1.129.489,12 | 57,5 | 412.497,60 | -24,4 | -364.891,85 |
| 2022 9 | 1.494.380,97 | -24,3 | -479.104,32 | 33,3 | 372.897,39 |
| 2022 8 | 1.121.483,58 | 86,7 | 520.780,63 | 214,0 | 764.340,21 |
| 2022 7 | 357.143,37 | -2,6 | -9.391,68 | -64,7 | -654.701,13 |
| 2022 6 | 1.011.844,50 | 5,9 | 55.972,09 | 7,0 | 65.722,42 |
| 2022 5 | 946.122,08 | 47,2 | 303.476,10 | 39,1 | 266.041,54 |
| 2022 4 | 680.080,54 | 9,7 | 59.968,93 | 28,3 | 149.874,35 |
| 2022 3 | 530.206,19 | 0,0 | -1,60 | 13,0 | 61.098,54 |
| 2022 2 | 469.107,65 | 43,1 | 141.274,41 | -21,4 | -127.595,97 |
| 2022 1 | 596.703,62 | -9,1 | -59.474,79 | -51,0 | -621.869,31 |
| 2021 12 | 1.218.572,93 | 174,6 | 774.798,47 | 37,1 | 329.648,62 |