| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.812.621,80 | 37,6 | 494.898,22 | -33,4 | -909.583,91 |
| 2022 12 | 2.722.205,71 | 27,8 | 592.814,93 | 61,8 | 1.039.601,77 |
| 2022 11 | 1.682.603,94 | -8,0 | -146.144,40 | 3,7 | 59.419,91 |
| 2022 10 | 1.623.184,03 | -23,5 | -499.049,51 | -9,4 | -168.665,88 |
| 2022 9 | 1.791.849,91 | 4,7 | 79.637,61 | 24,9 | 357.298,25 |
| 2022 8 | 1.434.551,66 | -16,1 | -275.659,24 | -29,9 | -611.465,71 |
| 2022 7 | 2.046.017,37 | 23,1 | 383.501,26 | 16,4 | 287.799,04 |
| 2022 6 | 1.758.218,33 | -8,7 | -168.280,79 | -21,1 | -470.365,36 |
| 2022 5 | 2.228.583,69 | -16,4 | -435.735,71 | 26,8 | 471.131,84 |
| 2022 4 | 1.757.451,85 | 12,4 | 193.877,62 | -15,1 | -313.509,80 |
| 2022 3 | 2.070.961,65 | 22,7 | 383.530,78 | 21,5 | 367.040,26 |
| 2022 2 | 1.703.921,38 | 5,7 | 91.965,52 | 29,3 | 386.197,80 |
| 2022 1 | 1.317.723,58 | -10,1 | -148.388,27 | -38,1 | -811.667,20 |
| 2021 12 | 2.129.390,78 | 40,4 | 613.108,59 | 16,4 | 300.642,44 |