| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 989.269,51 | -42,6 | -734.448,08 | 109,6 | 517.175,61 |
| 2022 12 | 472.093,90 | -73,1 | -1.281.069,09 | 35,6 | 124.040,33 |
| 2022 11 | 348.053,57 | -85,4 | -2.040.469,19 | -65,9 | -672.264,10 |
| 2022 10 | 1.020.317,67 | -59,0 | -1.465.656,12 | -12,7 | -148.801,66 |
| 2022 9 | 1.169.119,33 | -44,8 | -948.383,84 | -13,4 | -180.081,38 |
| 2022 8 | 1.349.200,71 | -46,1 | -1.153.984,75 | -60,6 | -2.078.374,37 |
| 2022 7 | 3.427.575,08 | 7,8 | 248.580,11 | 31,3 | 816.613,79 |
| 2022 6 | 2.610.961,29 | -32,9 | -1.277.958,41 | 10,6 | 249.291,91 |
| 2022 5 | 2.361.669,37 | -17,5 | -501.695,63 | -7,5 | -191.335,61 |
| 2022 4 | 2.553.004,98 | -18,3 | -571.462,17 | -29,3 | -1.058.658,06 |
| 2022 3 | 3.611.663,05 | -23,4 | -1.101.329,67 | 23,6 | 690.339,97 |
| 2022 2 | 2.921.323,07 | -15,5 | -536.140,42 | 69,5 | 1.197.605,48 |
| 2022 1 | 1.723.717,59 | 12,5 | 191.426,19 | -1,7 | -29.445,40 |
| 2021 12 | 1.753.162,99 | -46,4 | -1.518.902,03 | -26,6 | -635.359,77 |