| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 883.303,36 | -47,2 | -789.289,93 | -25,8 | -307.421,12 |
| 2022 12 | 1.190.724,48 | -47,3 | -1.066.622,48 | -39,4 | -774.105,28 |
| 2022 11 | 1.964.829,76 | 42,3 | 583.804,21 | 98,3 | 973.846,36 |
| 2022 10 | 990.983,40 | -25,7 | -342.078,65 | -56,4 | -1.281.577,64 |
| 2022 9 | 2.272.561,04 | 22,9 | 422.627,22 | 74,5 | 970.564,97 |
| 2022 8 | 1.301.996,07 | 79,1 | 574.915,91 | -5,6 | -77.782,84 |
| 2022 7 | 1.379.778,91 | -21,1 | -368.399,24 | -34,4 | -723.605,82 |
| 2022 6 | 2.103.384,73 | 134,6 | 1.206.724,41 | 32,7 | 518.026,02 |
| 2022 5 | 1.585.358,71 | 117,6 | 856.907,15 | 206,9 | 1.068.735,61 |
| 2022 4 | 516.623,10 | -62,6 | -864.030,16 | 8,0 | 38.259,75 |
| 2022 3 | 478.363,35 | -42,8 | -357.616,30 | -46,8 | -420.750,79 |
| 2022 2 | 899.114,14 | 61,5 | 342.498,97 | -46,2 | -773.479,15 |
| 2022 1 | 1.672.593,29 | 142,5 | 982.885,42 | -25,9 | -584.753,67 |
| 2021 12 | 2.257.346,96 | 383,3 | 1.790.306,30 | 63,5 | 876.321,41 |