| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.131.106,27 | 29,9 | 260.042,11 | 215,0 | 772.026,24 |
| 2022 12 | 359.080,03 | -48,0 | -331.991,57 | -55,1 | -440.737,24 |
| 2022 11 | 799.817,27 | -3,7 | -30.612,78 | -45,5 | -667.373,90 |
| 2022 10 | 1.467.191,17 | 18,0 | 223.423,29 | 43,4 | 443.990,62 |
| 2022 9 | 1.023.200,55 | -4,9 | -52.839,59 | -24,4 | -329.988,18 |
| 2022 8 | 1.353.188,73 | 5,7 | 73.371,05 | -3,5 | -49.539,61 |
| 2022 7 | 1.402.728,34 | 11,3 | 142.524,18 | 18,4 | 217.465,26 |
| 2022 6 | 1.185.263,08 | -24,2 | -377.624,74 | 28,1 | 260.132,59 |
| 2022 5 | 925.130,49 | -24,3 | -296.738,22 | -31,5 | -424.770,37 |
| 2022 4 | 1.349.900,87 | 26,0 | 278.114,31 | 87,2 | 628.738,27 |
| 2022 3 | 721.162,59 | -31,8 | -335.715,41 | 57,5 | 263.225,40 |
| 2022 2 | 457.937,19 | -62,5 | -762.852,44 | -47,4 | -413.126,97 |
| 2022 1 | 871.064,16 | -23,5 | -267.229,00 | 26,1 | 179.992,56 |
| 2021 12 | 691.071,60 | 8,5 | 53.898,32 | -16,8 | -139.358,45 |