| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 929.500,22 | -53,9 | -1.087.771,57 | -5,2 | -50.473,00 |
| 2022 12 | 979.973,22 | -62,1 | -1.601.987,77 | -48,3 | -916.766,59 |
| 2022 11 | 1.896.739,81 | -37,7 | -1.147.529,83 | -19,3 | -454.803,35 |
| 2022 10 | 2.351.543,16 | -27,3 | -884.931,17 | -0,3 | -7.085,04 |
| 2022 9 | 2.358.628,20 | -16,5 | -467.134,37 | 16,9 | 340.352,57 |
| 2022 8 | 2.018.275,63 | -5,5 | -118.363,23 | -35,8 | -1.125.603,60 |
| 2022 7 | 3.143.879,23 | 43,0 | 944.755,45 | 7,6 | 220.879,61 |
| 2022 6 | 2.922.999,62 | 48,1 | 949.039,41 | -10,1 | -327.519,31 |
| 2022 5 | 3.250.518,93 | 81,4 | 1.458.875,53 | 42,0 | 960.757,87 |
| 2022 4 | 2.289.761,07 | 33,0 | 568.311,58 | 1,8 | 40.652,86 |
| 2022 3 | 2.249.108,21 | 37,8 | 616.443,27 | -24,0 | -708.359,26 |
| 2022 2 | 2.957.467,46 | 71,6 | 1.233.492,82 | 46,6 | 940.195,67 |
| 2022 1 | 2.017.271,79 | 164,7 | 1.255.299,66 | -21,9 | -564.689,20 |
| 2021 12 | 2.581.960,99 | 12,0 | 277.323,60 | -15,2 | -462.308,65 |