| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.501.276,90 | 38,9 | 420.698,22 | -37,6 | -905.876,18 |
| 2022 12 | 2.407.153,08 | 80,3 | 1.072.263,25 | 130,6 | 1.363.467,56 |
| 2022 11 | 1.043.685,52 | -60,8 | -1.619.588,92 | -35,0 | -561.996,26 |
| 2022 10 | 1.605.681,78 | 10,6 | 153.391,31 | -23,9 | -505.294,81 |
| 2022 9 | 2.110.976,59 | -44,1 | -1.663.186,88 | 7,8 | 152.886,68 |
| 2022 8 | 1.958.089,91 | -29,0 | -799.521,09 | 3,2 | 61.086,22 |
| 2022 7 | 1.897.003,69 | -10,5 | -222.855,30 | -32,7 | -920.119,00 |
| 2022 6 | 2.817.122,69 | 3,1 | 85.404,69 | 54,8 | 997.050,33 |
| 2022 5 | 1.820.072,36 | -3,2 | -59.120,36 | -0,4 | -6.930,43 |
| 2022 4 | 1.827.002,78 | -27,0 | -676.886,60 | 205,3 | 1.228.572,85 |
| 2022 3 | 598.429,93 | -85,2 | -3.453.422,85 | -70,7 | -1.443.320,50 |
| 2022 2 | 2.041.750,43 | 15,2 | 268.572,94 | 89,0 | 961.171,75 |
| 2022 1 | 1.080.578,68 | 116,6 | 581.596,17 | -19,1 | -254.311,15 |
| 2021 12 | 1.334.889,83 | 11,5 | 137.827,79 | -49,9 | -1.328.384,60 |