| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 751.801,33 | -85,6 | -4.474.679,07 | -10,2 | -85.100,24 |
| 2022 12 | 836.901,57 | -82,1 | -3.841.178,41 | -35,8 | -467.477,21 |
| 2022 11 | 1.304.378,78 | 44,5 | 401.600,50 | -5,9 | -81.578,83 |
| 2022 10 | 1.385.957,61 | 46,2 | 437.965,46 | 74,8 | 592.903,80 |
| 2022 9 | 793.053,81 | -18,3 | -178.118,13 | -46,6 | -691.398,38 |
| 2022 8 | 1.484.452,19 | 108,7 | 773.279,77 | -20,2 | -375.689,70 |
| 2022 7 | 1.860.141,89 | 128,4 | 1.045.638,83 | 53,2 | 646.167,46 |
| 2022 6 | 1.213.974,43 | 2,2 | 25.558,00 | -24,6 | -396.689,86 |
| 2022 5 | 1.610.664,29 | 21,2 | 281.841,69 | -33,5 | -811.201,16 |
| 2022 4 | 2.421.865,45 | 84,8 | 1.111.176,71 | 9,2 | 204.722,08 |
| 2022 3 | 2.217.143,38 | 65,4 | 876.694,99 | 25,2 | 445.769,44 |
| 2022 2 | 1.771.373,94 | 84,8 | 812.826,43 | -66,1 | -3.455.106,46 |
| 2022 1 | 5.226.480,40 | 546,9 | 4.418.537,48 | 11,7 | 548.400,42 |
| 2021 12 | 4.678.079,98 | 465,3 | 3.850.476,62 | 418,2 | 3.775.301,70 |