| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.401.319,95 | -13,6 | -220.255,21 | -23,9 | -441.002,00 |
| 2022 12 | 1.842.321,95 | 83,3 | 837.442,85 | -9,4 | -190.610,54 |
| 2022 11 | 2.032.932,49 | 26,4 | 424.329,14 | 15,0 | 265.202,72 |
| 2022 10 | 1.767.729,77 | -23,4 | -540.405,44 | 11,3 | 179.899,30 |
| 2022 9 | 1.587.830,47 | 18,6 | 248.977,70 | 28,4 | 351.516,99 |
| 2022 8 | 1.236.313,48 | -8,4 | -113.224,16 | -47,4 | -1.115.922,26 |
| 2022 7 | 2.352.235,74 | 92,8 | 1.132.451,14 | 54,0 | 824.984,70 |
| 2022 6 | 1.527.251,04 | -23,1 | -458.755,00 | -31,0 | -687.504,26 |
| 2022 5 | 2.214.755,30 | 62,3 | 849.912,13 | 56,7 | 801.348,61 |
| 2022 4 | 1.413.406,69 | -12,5 | -201.292,22 | -12,8 | -207.146,09 |
| 2022 3 | 1.620.552,78 | 7,4 | 111.261,61 | 33,7 | 408.861,56 |
| 2022 2 | 1.211.691,22 | -16,4 | -238.197,58 | -25,3 | -409.883,94 |
| 2022 1 | 1.621.575,16 | 28,6 | 360.143,15 | 61,4 | 616.696,06 |
| 2021 12 | 1.004.879,10 | -17,0 | -206.290,90 | -37,5 | -603.724,25 |