| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 719.078,04 | -61,0 | -1.124.947,24 | -6,3 | -48.543,92 |
| 2022 12 | 767.621,96 | -37,7 | -463.880,37 | 94,9 | 373.662,92 |
| 2022 11 | 393.959,04 | -74,4 | -1.145.573,49 | -74,6 | -1.158.659,87 |
| 2022 10 | 1.552.618,91 | -37,3 | -921.978,97 | -60,9 | -2.412.984,63 |
| 2022 9 | 3.965.603,54 | 283,9 | 2.932.692,80 | -39,4 | -2.575.402,53 |
| 2022 8 | 6.541.006,07 | 499,4 | 5.449.795,28 | 50,2 | 2.185.346,03 |
| 2022 7 | 4.355.660,04 | 441,4 | 3.551.159,68 | 48,0 | 1.413.091,62 |
| 2022 6 | 2.942.568,42 | 122,2 | 1.618.498,41 | -24,2 | -937.452,51 |
| 2022 5 | 3.880.020,93 | 215,7 | 2.651.092,01 | 14,4 | 487.601,58 |
| 2022 4 | 3.392.419,35 | 55,2 | 1.206.318,84 | 8,7 | 270.763,35 |
| 2022 3 | 3.121.656,00 | -24,7 | -1.025.303,05 | -11,6 | -408.145,50 |
| 2022 2 | 3.529.801,50 | -0,8 | -29.293,17 | 91,4 | 1.685.776,22 |
| 2022 1 | 1.844.025,28 | -6,5 | -128.086,64 | 49,7 | 612.522,95 |
| 2021 12 | 1.231.502,33 | -10,4 | -142.307,67 | -20,0 | -308.030,20 |