| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.117.159,58 | -54,0 | -1.311.186,73 | -46,9 | -987.932,04 |
| 2022 12 | 2.105.091,62 | -19,4 | -505.232,26 | 64,5 | 825.522,03 |
| 2022 11 | 1.279.569,59 | -43,6 | -990.438,57 | -30,3 | -556.036,58 |
| 2022 10 | 1.835.606,17 | 34,9 | 475.116,38 | 45,2 | 571.316,39 |
| 2022 9 | 1.264.289,78 | -44,4 | -1.011.230,30 | 34,6 | 324.707,64 |
| 2022 8 | 939.582,14 | -57,6 | -1.275.865,64 | -73,3 | -2.575.870,27 |
| 2022 7 | 3.515.452,41 | 62,3 | 1.349.632,51 | 35,4 | 918.679,52 |
| 2022 6 | 2.596.772,89 | 14,6 | 330.372,35 | 70,9 | 1.077.019,28 |
| 2022 5 | 1.519.753,60 | -5,3 | -84.339,94 | -33,2 | -756.808,46 |
| 2022 4 | 2.276.562,06 | -8,6 | -215.305,18 | 96,0 | 1.114.899,98 |
| 2022 3 | 1.161.662,08 | -7,9 | -99.564,48 | -38,0 | -711.644,56 |
| 2022 2 | 1.873.306,64 | 12,4 | 207.249,62 | -22,9 | -555.039,67 |
| 2022 1 | 2.428.346,31 | 64,1 | 948.103,90 | -7,0 | -181.977,57 |
| 2021 12 | 2.610.323,88 | -21,9 | -731.364,42 | 15,0 | 340.315,73 |