| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 610.396,14 | -42,8 | -456.157,65 | -96,1 | -15.030.692,79 |
| 2022 12 | 15.641.088,93 | 944,7 | 14.143.841,75 | 1.140,8 | 14.380.502,18 |
| 2022 11 | 1.260.586,75 | -38,5 | -788.861,46 | 9,9 | 113.120,68 |
| 2022 10 | 1.147.466,07 | -8,0 | -99.851,73 | -28,4 | -454.852,46 |
| 2022 9 | 1.602.318,53 | 42,3 | 476.607,09 | 96,8 | 788.177,12 |
| 2022 8 | 814.141,41 | -41,8 | -583.653,15 | -4,2 | -35.210,25 |
| 2022 7 | 849.351,66 | -49,6 | -835.563,30 | -20,0 | -211.736,88 |
| 2022 6 | 1.061.088,54 | -27,7 | -406.664,81 | -40,4 | -718.379,72 |
| 2022 5 | 1.779.468,26 | 35,7 | 467.656,99 | 61,3 | 676.095,38 |
| 2022 4 | 1.103.372,88 | 21,2 | 192.617,64 | 55,9 | 395.390,67 |
| 2022 3 | 707.982,21 | -40,2 | -475.347,73 | -39,5 | -462.314,85 |
| 2022 2 | 1.170.297,06 | 6,1 | 66.763,33 | 9,7 | 103.743,27 |
| 2022 1 | 1.066.553,79 | -15,6 | -196.710,03 | -28,8 | -430.693,39 |
| 2021 12 | 1.497.247,18 | 15,1 | 195.963,61 | -26,9 | -552.201,03 |