| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.578.513,72 | 2,0 | 30.560,35 | -31,4 | -720.878,93 |
| 2022 12 | 2.299.392,65 | 115,0 | 1.230.026,54 | -15,2 | -412.755,01 |
| 2022 11 | 2.712.147,66 | -3,1 | -85.977,37 | 6,6 | 168.244,28 |
| 2022 10 | 2.543.903,38 | 22,0 | 458.381,78 | 54,9 | 901.555,71 |
| 2022 9 | 1.642.347,67 | -19,6 | -401.278,13 | 27,7 | 355.825,42 |
| 2022 8 | 1.286.522,25 | 86,5 | 596.556,37 | 77,3 | 561.028,47 |
| 2022 7 | 725.493,78 | -54,0 | -850.944,63 | -62,1 | -1.188.617,94 |
| 2022 6 | 1.914.111,72 | -11,6 | -250.110,96 | 15,1 | 250.387,50 |
| 2022 5 | 1.663.724,22 | -13,7 | -263.680,58 | -21,4 | -452.903,91 |
| 2022 4 | 2.116.628,13 | -6,1 | -137.556,10 | -15,3 | -381.755,25 |
| 2022 3 | 2.498.383,38 | 88,1 | 1.170.266,66 | 56,9 | 906.301,75 |
| 2022 2 | 1.592.081,64 | -0,9 | -13.661,12 | 2,9 | 44.128,27 |
| 2022 1 | 1.547.953,37 | -20,9 | -409.241,07 | 44,8 | 478.587,26 |
| 2021 12 | 1.069.366,11 | -48,9 | -1.024.897,47 | -61,8 | -1.728.758,92 |