| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 947.096,96 | -43,6 | -731.659,20 | -24,3 | -304.349,93 |
| 2022 12 | 1.251.446,89 | -44,5 | -1.004.417,43 | -68,2 | -2.682.333,28 |
| 2022 11 | 3.933.780,17 | -4,5 | -183.876,77 | 118,6 | 2.134.311,18 |
| 2022 10 | 1.799.468,99 | -7,7 | -150.320,92 | 38,7 | 501.854,90 |
| 2022 9 | 1.297.614,09 | -48,4 | -1.218.479,89 | -32,1 | -612.090,53 |
| 2022 8 | 1.909.704,62 | -18,9 | -445.082,01 | -5,8 | -117.206,12 |
| 2022 7 | 2.026.910,74 | 44,2 | 621.499,57 | -22,0 | -571.302,29 |
| 2022 6 | 2.598.213,03 | 20,2 | 436.847,26 | 22,0 | 468.636,12 |
| 2022 5 | 2.129.576,90 | 39,0 | 597.374,71 | 14,3 | 266.516,24 |
| 2022 4 | 1.863.060,67 | -13,1 | -280.951,43 | -6,4 | -126.231,79 |
| 2022 3 | 1.989.292,45 | -32,4 | -954.409,61 | -13,2 | -302.201,68 |
| 2022 2 | 2.291.494,13 | 10,0 | 208.257,34 | 36,5 | 612.737,97 |
| 2022 1 | 1.678.756,16 | 19,9 | 278.607,75 | -25,6 | -577.108,16 |
| 2021 12 | 2.255.864,32 | -18,2 | -503.050,06 | -45,2 | -1.861.792,61 |