| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.173.126,28 | -20,1 | -294.942,17 | 44,0 | 358.598,24 |
| 2022 12 | 814.528,04 | -4,0 | -34.326,32 | -4,8 | -41.149,31 |
| 2022 11 | 855.677,35 | -8,5 | -79.448,38 | 23,9 | 165.224,75 |
| 2022 10 | 690.452,60 | 97,0 | 339.878,81 | 91,5 | 329.844,68 |
| 2022 9 | 360.607,92 | -9,0 | -35.847,14 | -11,8 | -48.348,31 |
| 2022 8 | 408.956,23 | 95,3 | 199.572,50 | 26,9 | 86.748,18 |
| 2022 7 | 322.208,05 | 10,4 | 30.257,53 | -31,5 | -148.459,63 |
| 2022 6 | 470.667,68 | 62,2 | 180.519,63 | 333,5 | 362.103,23 |
| 2022 5 | 108.564,45 | -81,4 | -474.566,65 | -70,8 | -263.419,94 |
| 2022 4 | 371.984,39 | -61,0 | -581.010,77 | -2,8 | -10.698,30 |
| 2022 3 | 382.682,70 | -67,7 | -802.090,34 | -43,2 | -290.648,30 |
| 2022 2 | 673.331,00 | 0,6 | 3.914,57 | -54,1 | -794.737,45 |
| 2022 1 | 1.468.068,45 | 49,0 | 482.479,13 | 73,0 | 619.214,09 |
| 2021 12 | 848.854,36 | 5,5 | 44.396,46 | -9,2 | -86.271,37 |