| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 174.637,26 | -79,2 | -665.790,33 | -91,1 | -1.788.661,16 |
| 2022 12 | 1.963.298,42 | 163,2 | 1.217.221,57 | 42,7 | 587.705,40 |
| 2022 11 | 1.375.593,02 | 102,4 | 695.778,60 | 52,8 | 475.547,61 |
| 2022 10 | 900.045,41 | 36,3 | 239.826,91 | 63,5 | 349.473,17 |
| 2022 9 | 550.572,24 | -12,1 | -75.546,94 | -52,0 | -596.637,48 |
| 2022 8 | 1.147.209,72 | 777,2 | 1.016.428,22 | -25,8 | -398.290,98 |
| 2022 7 | 1.545.500,70 | 488,6 | 1.282.908,54 | 21,5 | 273.292,16 |
| 2022 6 | 1.272.208,54 | 437,0 | 1.035.315,10 | -46,3 | -1.095.089,36 |
| 2022 5 | 2.367.297,90 | 2.930,3 | 2.289.176,47 | 29,6 | 541.125,41 |
| 2022 4 | 1.826.172,49 | 1.000,8 | 1.660.269,68 | 44,7 | 564.153,54 |
| 2022 3 | 1.262.018,95 | 869,2 | 1.131.811,90 | -21,0 | -334.627,40 |
| 2022 2 | 1.596.646,35 | 144,4 | 943.351,15 | 90,0 | 756.218,76 |
| 2022 1 | 840.427,59 | 311,6 | 636.219,99 | 12,7 | 94.350,74 |
| 2021 12 | 746.076,85 | 98,3 | 369.902,42 | 9,8 | 66.262,42 |