| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 904.769,42 | -55,0 | -1.105.156,48 | 98,9 | 449.917,68 |
| 2022 12 | 454.851,74 | -46,4 | -393.928,72 | -71,2 | -1.123.734,92 |
| 2022 11 | 1.578.586,66 | 203,2 | 1.057.852,39 | -31,5 | -726.556,54 |
| 2022 10 | 2.305.143,20 | 10,4 | 216.984,73 | 24,5 | 454.077,32 |
| 2022 9 | 1.851.065,88 | 5,7 | 99.554,47 | 305,7 | 1.394.791,21 |
| 2022 8 | 456.274,67 | -48,8 | -435.354,19 | -68,6 | -995.424,67 |
| 2022 7 | 1.451.699,34 | 89,8 | 686.640,08 | 0,0 | 47,60 |
| 2022 6 | 1.451.651,74 | -41,1 | -1.012.286,12 | -51,6 | -1.550.076,49 |
| 2022 5 | 3.001.728,24 | 81,1 | 1.344.399,75 | 116,2 | 1.613.039,40 |
| 2022 4 | 1.388.688,84 | 30,0 | 320.717,01 | 220,7 | 955.616,08 |
| 2022 3 | 433.072,76 | -79,9 | -1.722.135,52 | -75,5 | -1.335.974,73 |
| 2022 2 | 1.769.047,50 | 120,0 | 964.946,03 | -12,0 | -240.878,40 |
| 2022 1 | 2.009.925,90 | 539,2 | 1.695.468,51 | 136,8 | 1.161.145,44 |
| 2021 12 | 848.780,46 | -2,4 | -20.496,30 | 63,0 | 328.046,19 |