| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.116.880,69 | 29,0 | 250.946,30 | -52,3 | -1.222.606,59 |
| 2022 12 | 2.339.487,28 | -25,7 | -807.246,21 | 124,4 | 1.297.036,45 |
| 2022 11 | 1.042.450,83 | -12,3 | -146.413,37 | 1,1 | 11.207,01 |
| 2022 10 | 1.031.243,82 | 30,6 | 241.563,34 | 10,6 | 99.020,13 |
| 2022 9 | 932.223,69 | 13,6 | 111.706,31 | 54,4 | 328.420,29 |
| 2022 8 | 603.803,40 | -4,0 | -24.930,03 | 7,2 | 40.583,15 |
| 2022 7 | 563.220,25 | -49,4 | -550.161,75 | -28,4 | -223.892,20 |
| 2022 6 | 787.112,45 | -31,0 | -354.110,12 | -21,3 | -213.438,41 |
| 2022 5 | 1.000.550,86 | 3,1 | 30.496,80 | 23,1 | 188.036,94 |
| 2022 4 | 812.513,92 | -72,1 | -2.104.284,86 | -19,6 | -198.330,47 |
| 2022 3 | 1.010.844,38 | -30,6 | -445.163,46 | -34,1 | -522.099,33 |
| 2022 2 | 1.532.943,71 | 6,4 | 92.630,98 | 77,0 | 667.009,32 |
| 2022 1 | 865.934,39 | -45,2 | -712.792,58 | -72,5 | -2.280.799,10 |
| 2021 12 | 3.146.733,49 | 72,3 | 1.320.616,59 | 164,7 | 1.957.869,29 |