| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.206.091,72 | -14,8 | -210.187,23 | -29,5 | -504.158,62 |
| 2022 12 | 1.710.250,34 | -7,0 | -129.286,65 | 8,3 | 130.918,83 |
| 2022 11 | 1.579.331,51 | -28,7 | -634.995,35 | 0,7 | 11.407,75 |
| 2022 10 | 1.567.923,76 | 53,8 | 548.315,08 | -5,1 | -83.824,09 |
| 2022 9 | 1.651.747,85 | -3,8 | -64.656,73 | 110,7 | 867.758,62 |
| 2022 8 | 783.989,23 | 10,2 | 72.317,18 | -63,4 | -1.359.185,41 |
| 2022 7 | 2.143.174,64 | 56,0 | 769.640,02 | 68,1 | 868.119,73 |
| 2022 6 | 1.275.054,91 | -9,6 | -135.791,09 | -45,8 | -1.075.860,81 |
| 2022 5 | 2.350.915,72 | 227,6 | 1.633.215,58 | -11,1 | -292.159,26 |
| 2022 4 | 2.643.074,98 | 263,6 | 1.916.207,61 | 71,8 | 1.104.418,25 |
| 2022 3 | 1.538.656,73 | 164,7 | 957.469,81 | 20,6 | 262.474,34 |
| 2022 2 | 1.276.182,38 | -23,6 | -394.096,72 | -9,9 | -140.096,57 |
| 2022 1 | 1.416.278,95 | -14,1 | -232.861,16 | -23,0 | -423.258,04 |
| 2021 12 | 1.839.536,99 | 9,4 | 158.573,30 | -16,9 | -374.789,86 |