| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 989.094,52 | -73,3 | -2.711.713,91 | -44,3 | -787.430,93 |
| 2022 12 | 1.776.525,45 | 11,2 | 178.552,62 | 7,3 | 121.536,77 |
| 2022 11 | 1.654.988,68 | -17,9 | -360.537,09 | 24,5 | 325.760,10 |
| 2022 10 | 1.329.228,58 | -55,0 | -1.624.088,51 | -40,3 | -897.404,57 |
| 2022 9 | 2.226.633,15 | -31,3 | -1.016.413,04 | 10,0 | 203.230,16 |
| 2022 8 | 2.023.402,99 | -29,3 | -837.594,69 | -42,1 | -1.468.165,69 |
| 2022 7 | 3.491.568,68 | -34,6 | -1.848.875,83 | 29,0 | 785.535,19 |
| 2022 6 | 2.706.033,49 | 20,7 | 463.125,28 | 30,3 | 629.895,10 |
| 2022 5 | 2.076.138,39 | -9,5 | -216.777,40 | -37,1 | -1.224.698,28 |
| 2022 4 | 3.300.836,67 | -14,3 | -551.587,23 | 30,2 | 765.701,90 |
| 2022 3 | 2.535.134,77 | -13,3 | -390.368,31 | 16,4 | 357.728,10 |
| 2022 2 | 2.177.406,67 | 13,0 | 250.277,50 | -41,2 | -1.523.401,76 |
| 2022 1 | 3.700.808,43 | 146,0 | 2.196.510,27 | 131,6 | 2.102.835,60 |
| 2021 12 | 1.597.972,83 | -37,1 | -940.519,57 | -20,7 | -417.552,93 |