| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 627.383,45 | -15,6 | -115.738,21 | -22,5 | -182.372,87 |
| 2022 12 | 809.756,32 | 10,6 | 77.627,16 | -24,6 | -264.801,32 |
| 2022 11 | 1.074.557,64 | 88,4 | 504.139,30 | 10,9 | 105.572,21 |
| 2022 10 | 968.985,43 | 130,3 | 548.270,88 | -63,8 | -1.705.767,37 |
| 2022 9 | 2.674.752,80 | 511,1 | 2.237.023,53 | -0,9 | -23.356,53 |
| 2022 8 | 2.698.109,33 | 672,3 | 2.348.740,78 | 14,1 | 334.268,72 |
| 2022 7 | 2.363.840,61 | 625,6 | 2.038.047,58 | 8,0 | 174.565,89 |
| 2022 6 | 2.189.274,72 | 716,5 | 1.921.150,95 | -32,8 | -1.068.898,03 |
| 2022 5 | 3.258.172,75 | 1.729,6 | 3.080.087,52 | 69,6 | 1.336.918,92 |
| 2022 4 | 1.921.253,84 | 795,8 | 1.706.781,41 | 118,2 | 1.040.641,72 |
| 2022 3 | 880.612,12 | 564,4 | 748.070,12 | 37,8 | 241.481,87 |
| 2022 2 | 639.130,25 | 394,1 | 509.779,53 | -14,0 | -103.991,41 |
| 2022 1 | 743.121,66 | 289,5 | 552.315,86 | 1,5 | 10.992,50 |
| 2021 12 | 732.129,16 | 153,9 | 443.714,71 | 28,4 | 161.710,81 |