| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.143.065,28 | -60,4 | -1.742.227,42 | -0,3 | -3.172,33 |
| 2022 12 | 1.146.237,61 | 129,9 | 647.722,99 | 2,3 | 26.249,47 |
| 2022 11 | 1.119.988,14 | 92,2 | 537.374,96 | -3,3 | -38.725,69 |
| 2022 10 | 1.158.713,83 | 49,0 | 381.236,99 | -11,2 | -146.416,03 |
| 2022 9 | 1.305.129,86 | 76,6 | 566.223,12 | 139,7 | 760.616,45 |
| 2022 8 | 544.513,41 | 3,6 | 18.923,87 | -36,1 | -308.204,66 |
| 2022 7 | 852.718,07 | 106,0 | 438.710,71 | -13,0 | -127.182,47 |
| 2022 6 | 979.900,54 | -91,9 | -11.038.619,40 | 39,5 | 277.474,33 |
| 2022 5 | 702.426,21 | 14,2 | 87.144,59 | 7,8 | 51.061,74 |
| 2022 4 | 651.364,47 | -21,8 | -181.930,82 | -11,2 | -82.138,97 |
| 2022 3 | 733.503,44 | 86,3 | 339.680,64 | 44,2 | 224.758,02 |
| 2022 2 | 508.745,42 | 71,0 | 211.289,14 | -82,4 | -2.376.547,28 |
| 2022 1 | 2.885.292,70 | 463,5 | 2.373.301,19 | 478,8 | 2.386.778,08 |
| 2021 12 | 498.514,62 | 80,8 | 222.747,32 | -14,4 | -84.098,56 |