| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.347.749,76 | 46,8 | 429.805,75 | -17,0 | -275.071,93 |
| 2022 12 | 1.622.821,69 | -54,6 | -1.952.573,69 | 16,2 | 226.114,88 |
| 2022 11 | 1.396.706,81 | 74,1 | 594.487,49 | -27,4 | -527.430,31 |
| 2022 10 | 1.924.137,12 | 196,1 | 1.274.387,57 | 196,2 | 1.274.420,79 |
| 2022 9 | 649.716,33 | -60,1 | -980.127,61 | 169,1 | 408.235,15 |
| 2022 8 | 241.481,18 | -78,3 | -872.802,38 | -59,4 | -353.122,76 |
| 2022 7 | 594.603,94 | 198,1 | 395.125,46 | -53,1 | -673.547,32 |
| 2022 6 | 1.268.151,26 | 245,1 | 900.666,75 | 466,0 | 1.044.078,68 |
| 2022 5 | 224.072,58 | 60,6 | 84.546,64 | -77,4 | -766.457,38 |
| 2022 4 | 990.529,96 | 246,2 | 704.398,21 | -52,8 | -1.109.492,61 |
| 2022 3 | 2.100.022,57 | 70,4 | 867.742,01 | 75,6 | 904.356,13 |
| 2022 2 | 1.195.666,44 | 35,5 | 313.277,51 | 30,3 | 277.722,43 |
| 2022 1 | 917.944,01 | 233,1 | 642.336,23 | -74,3 | -2.657.451,37 |
| 2021 12 | 3.575.395,38 | 869,2 | 3.206.487,20 | 345,7 | 2.773.176,06 |