| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 429.682,32 | -13,3 | -66.074,95 | -29,7 | -181.234,71 |
| 2022 12 | 610.917,03 | -31,5 | -281.451,28 | -43,3 | -467.104,58 |
| 2022 11 | 1.078.021,61 | 102,2 | 544.939,82 | 13,4 | 127.569,28 |
| 2022 10 | 950.452,33 | -1,5 | -14.687,20 | 106,9 | 490.956,08 |
| 2022 9 | 459.496,25 | 14,7 | 58.863,90 | -51,0 | -478.926,45 |
| 2022 8 | 938.422,70 | 41,5 | 275.229,09 | 15,1 | 123.146,30 |
| 2022 7 | 815.276,40 | -67,7 | -1.710.152,63 | -11,5 | -105.883,81 |
| 2022 6 | 921.160,21 | 31,0 | 217.768,75 | -79,6 | -3.599.124,78 |
| 2022 5 | 4.520.284,99 | 364,5 | 3.547.202,47 | 185,6 | 2.937.313,95 |
| 2022 4 | 1.582.971,04 | 103,7 | 806.014,88 | 11,9 | 167.663,90 |
| 2022 3 | 1.415.307,14 | -57,3 | -1.895.067,18 | 39,8 | 403.232,08 |
| 2022 2 | 1.012.075,06 | 83,3 | 460.065,82 | 104,2 | 516.317,79 |
| 2022 1 | 495.757,27 | -40,0 | -329.883,89 | -44,4 | -396.611,04 |
| 2021 12 | 892.368,31 | -11,6 | -117.565,08 | 67,4 | 359.286,52 |