| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.244.905,22 | 25,1 | 250.043,64 | 560,3 | 1.056.354,34 |
| 2022 12 | 188.550,88 | 39,6 | 53.523,44 | -72,7 | -502.753,74 |
| 2022 11 | 691.304,62 | -10,0 | -76.793,07 | -10,6 | -81.732,28 |
| 2022 10 | 773.036,90 | 720,4 | 678.813,65 | 47,8 | 250.149,16 |
| 2022 9 | 522.887,74 | 59,8 | 195.634,58 | -3,1 | -16.588,01 |
| 2022 8 | 539.475,75 | 66,4 | 215.230,94 | 223,8 | 372.851,90 |
| 2022 7 | 166.623,85 | -76,5 | -541.334,97 | -50,6 | -170.930,17 |
| 2022 6 | 337.554,02 | -10,5 | -39.759,73 | -80,9 | -1.430.756,35 |
| 2022 5 | 1.768.310,37 | 348,0 | 1.373.570,12 | 39,5 | 500.720,56 |
| 2022 4 | 1.267.589,81 | 39,4 | 358.084,69 | 677,4 | 1.104.529,81 |
| 2022 3 | 163.060,00 | -73,2 | -445.390,62 | -85,7 | -977.895,17 |
| 2022 2 | 1.140.955,17 | 182,9 | 737.596,55 | 14,7 | 146.093,59 |
| 2022 1 | 994.861,58 | 315,8 | 755.616,88 | 636,8 | 859.834,14 |
| 2021 12 | 135.027,44 | -49,9 | -134.710,74 | -82,4 | -633.070,25 |