| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 968.523,59 | -19,2 | -230.313,87 | -58,3 | -1.353.600,90 |
| 2022 12 | 2.322.124,49 | 90,5 | 1.103.301,45 | 140,8 | 1.357.700,66 |
| 2022 11 | 964.423,83 | -41,3 | -677.878,42 | -32,3 | -459.040,04 |
| 2022 10 | 1.423.463,87 | 61,1 | 539.849,11 | -64,7 | -2.606.648,00 |
| 2022 9 | 4.030.111,87 | 116,6 | 2.169.146,35 | 924,5 | 3.636.722,84 |
| 2022 8 | 393.389,03 | -59,3 | -572.412,39 | -20,3 | -100.258,20 |
| 2022 7 | 493.647,23 | -50,3 | -498.757,02 | -50,2 | -496.568,31 |
| 2022 6 | 990.215,54 | -25,0 | -330.704,80 | -56,1 | -1.265.523,31 |
| 2022 5 | 2.255.738,85 | 25,0 | 451.156,50 | 57,4 | 822.398,33 |
| 2022 4 | 1.433.340,52 | 25,9 | 295.084,50 | -39,1 | -921.423,24 |
| 2022 3 | 2.354.763,76 | 104,0 | 1.200.358,43 | 87,8 | 1.101.118,06 |
| 2022 2 | 1.253.645,70 | 25,1 | 251.882,59 | 4,6 | 54.808,24 |
| 2022 1 | 1.198.837,46 | 206,6 | 807.876,15 | -1,6 | -19.985,58 |
| 2021 12 | 1.218.823,04 | 44,8 | 376.874,73 | -25,8 | -423.479,21 |