| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.463.168,58 | -30,0 | -626.865,28 | 9,3 | 124.183,49 |
| 2022 12 | 1.338.985,09 | -24,8 | -440.436,45 | 9,7 | 118.182,39 |
| 2022 11 | 1.220.802,70 | -41,4 | -862.069,26 | 9,9 | 109.943,00 |
| 2022 10 | 1.110.859,70 | -45,9 | -940.550,09 | 44,8 | 343.895,49 |
| 2022 9 | 766.964,21 | -58,5 | -1.080.728,79 | -35,0 | -413.142,37 |
| 2022 8 | 1.180.106,58 | -7,2 | -91.157,82 | -41,6 | -841.271,01 |
| 2022 7 | 2.021.377,59 | 17,4 | 298.845,38 | 34,3 | 515.685,14 |
| 2022 6 | 1.505.692,45 | 15,4 | 200.650,91 | 56,0 | 540.766,77 |
| 2022 5 | 964.925,68 | -6,3 | -65.249,34 | 15,5 | 129.326,62 |
| 2022 4 | 835.599,05 | -52,7 | -930.122,17 | -52,1 | -910.332,72 |
| 2022 3 | 1.745.931,77 | 71,5 | 728.051,51 | -11,8 | -234.247,89 |
| 2022 2 | 1.980.179,66 | 232,4 | 1.384.432,65 | -5,3 | -109.854,20 |
| 2022 1 | 2.090.033,86 | 382,2 | 1.656.626,19 | 17,5 | 310.612,32 |
| 2021 12 | 1.779.421,54 | -45,3 | -1.471.279,31 | -14,6 | -303.450,42 |