| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 865.289,19 | -82,3 | -4.031.133,08 | -34,0 | -444.878,67 |
| 2022 12 | 1.310.167,86 | -72,2 | -3.397.430,51 | -38,6 | -821.847,89 |
| 2022 11 | 2.132.015,75 | -53,4 | -2.442.118,76 | 84,7 | 977.766,29 |
| 2022 10 | 1.154.249,46 | -79,1 | -4.368.974,25 | -24,4 | -372.946,23 |
| 2022 9 | 1.527.195,69 | -58,4 | -2.143.011,24 | 103,9 | 778.103,78 |
| 2022 8 | 749.091,91 | -75,1 | -2.262.852,52 | -62,3 | -1.239.166,44 |
| 2022 7 | 1.988.258,35 | -48,8 | -1.894.483,18 | -47,0 | -1.762.108,32 |
| 2022 6 | 3.750.366,67 | 43,5 | 1.137.543,86 | 19,9 | 621.403,19 |
| 2022 5 | 3.128.963,47 | 4,1 | 123.733,13 | -10,5 | -366.868,39 |
| 2022 4 | 3.495.831,86 | 2,4 | 81.367,44 | -5,5 | -203.006,94 |
| 2022 3 | 3.698.838,80 | 16,0 | 509.796,35 | -35,9 | -2.072.875,64 |
| 2022 2 | 5.771.714,44 | 192,0 | 3.795.184,52 | 17,9 | 875.292,17 |
| 2022 1 | 4.896.422,27 | 122,1 | 2.691.510,81 | 4,0 | 188.823,90 |
| 2021 12 | 4.707.598,37 | 10,2 | 437.444,67 | 2,9 | 133.463,87 |