| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.028.427,71 | 42,5 | 306.518,98 | 55,4 | 366.503,68 |
| 2022 12 | 661.924,03 | 41,8 | 195.137,60 | -52,7 | -736.627,42 |
| 2022 11 | 1.398.551,45 | 28,2 | 307.385,18 | 55,8 | 500.947,22 |
| 2022 10 | 897.604,23 | -44,0 | -706.457,69 | -21,0 | -238.612,96 |
| 2022 9 | 1.136.217,19 | -57,8 | -1.553.769,27 | 72,9 | 478.928,26 |
| 2022 8 | 657.288,93 | -83,7 | -3.371.791,98 | -28,2 | -257.457,68 |
| 2022 7 | 914.746,61 | -75,3 | -2.789.497,94 | -1,0 | -8.932,04 |
| 2022 6 | 923.678,65 | -79,1 | -3.487.650,32 | -45,8 | -780.254,14 |
| 2022 5 | 1.703.932,79 | -59,1 | -2.458.706,62 | 64,2 | 666.065,99 |
| 2022 4 | 1.037.866,80 | -15,7 | -192.775,69 | 7,5 | 72.027,93 |
| 2022 3 | 965.838,87 | -69,3 | -2.179.659,89 | 8,5 | 75.550,12 |
| 2022 2 | 890.288,75 | -71,7 | -2.255.635,18 | 23,3 | 168.380,02 |
| 2022 1 | 721.908,73 | -62,8 | -1.216.504,43 | 54,7 | 255.122,30 |
| 2021 12 | 466.786,43 | -64,9 | -862.871,38 | -57,2 | -624.379,84 |