| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 649.206,99 | -59,9 | -969.663,40 | -82,4 | -3.045.395,50 |
| 2022 12 | 3.694.602,49 | 125,9 | 2.059.288,55 | 16,6 | 525.089,87 |
| 2022 11 | 3.169.512,62 | 88,6 | 1.489.183,33 | 180,4 | 2.039.035,03 |
| 2022 10 | 1.130.477,59 | -46,7 | -990.215,61 | -26,2 | -401.648,53 |
| 2022 9 | 1.532.126,12 | 3,8 | 55.428,56 | -19,3 | -365.666,24 |
| 2022 8 | 1.897.792,36 | 64,2 | 742.311,50 | 23,9 | 365.441,41 |
| 2022 7 | 1.532.350,95 | 19,7 | 251.959,12 | 17,8 | 231.919,35 |
| 2022 6 | 1.300.431,60 | -8,0 | -113.570,43 | 22,8 | 241.795,34 |
| 2022 5 | 1.058.636,26 | 75,9 | 456.649,53 | 15,8 | 144.408,45 |
| 2022 4 | 914.227,81 | 418,5 | 737.913,95 | -71,2 | -2.260.170,20 |
| 2022 3 | 3.174.398,01 | 1.245,9 | 2.938.541,49 | 116,5 | 1.707.961,79 |
| 2022 2 | 1.466.436,22 | 376,2 | 1.158.512,53 | -9,4 | -152.434,17 |
| 2022 1 | 1.618.870,39 | 345,8 | 1.255.735,44 | -1,0 | -16.443,55 |
| 2021 12 | 1.635.313,94 | 238,6 | 1.152.308,67 | -2,7 | -45.015,35 |