| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.145.527,47 | 179,2 | 735.304,14 | 38,9 | 320.983,93 |
| 2022 12 | 824.543,54 | -6,1 | -53.215,99 | -21,3 | -222.504,05 |
| 2022 11 | 1.047.047,59 | 39,4 | 295.890,46 | 154,8 | 636.113,19 |
| 2022 10 | 410.934,40 | -29,5 | -172.303,93 | -73,5 | -1.138.613,38 |
| 2022 9 | 1.549.547,78 | 78,2 | 679.745,87 | 63,2 | 599.930,45 |
| 2022 8 | 949.617,33 | 167,0 | 593.996,66 | 15,3 | 126.058,74 |
| 2022 7 | 823.558,59 | 48,6 | 269.378,33 | -24,6 | -268.785,09 |
| 2022 6 | 1.092.343,68 | 177,6 | 698.905,42 | 16,0 | 150.285,01 |
| 2022 5 | 942.058,67 | 57,3 | 343.123,34 | 1,2 | 11.356,37 |
| 2022 4 | 930.702,30 | 50,6 | 312.676,53 | -17,7 | -200.072,24 |
| 2022 3 | 1.130.774,55 | 235,1 | 793.339,91 | 39,7 | 321.595,73 |
| 2022 2 | 809.178,82 | 100,5 | 405.563,16 | 97,3 | 398.955,49 |
| 2022 1 | 410.223,33 | 24,7 | 81.197,42 | -53,3 | -467.536,20 |
| 2021 12 | 877.759,53 | 297,6 | 657.001,29 | 16,9 | 126.602,40 |