| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.286.801,27 | -48,9 | -1.232.049,73 | -39,4 | -837.412,50 |
| 2022 12 | 2.124.213,77 | 130,1 | 1.201.086,91 | 66,3 | 846.953,68 |
| 2022 11 | 1.277.260,09 | -44,3 | -1.013.956,57 | 5,1 | 61.838,91 |
| 2022 10 | 1.215.421,18 | -43,6 | -939.681,90 | -9,3 | -124.486,74 |
| 2022 9 | 1.339.907,92 | 90,8 | 637.798,82 | 27,4 | 288.266,72 |
| 2022 8 | 1.051.641,20 | 228,3 | 731.281,20 | 23,1 | 197.163,17 |
| 2022 7 | 854.478,03 | -46,3 | -735.372,19 | -35,8 | -475.851,79 |
| 2022 6 | 1.330.329,82 | -50,9 | -1.381.423,69 | -46,7 | -1.165.970,15 |
| 2022 5 | 2.496.299,97 | 76,0 | 1.078.240,87 | 189,0 | 1.632.605,81 |
| 2022 4 | 863.694,16 | 151,4 | 520.174,35 | -44,8 | -700.172,20 |
| 2022 3 | 1.563.866,36 | 27,6 | 338.067,93 | 3,0 | 46.185,07 |
| 2022 2 | 1.517.681,29 | 23,3 | 286.654,33 | -39,8 | -1.001.169,71 |
| 2022 1 | 2.518.851,00 | 343,5 | 1.950.936,40 | 172,9 | 1.595.724,14 |
| 2021 12 | 923.126,86 | -53,7 | -1.068.351,81 | -59,7 | -1.368.089,80 |