| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.005.555,76 | -33,4 | -504.938,12 | -59,4 | -1.473.131,38 |
| 2022 12 | 2.478.687,14 | -3,6 | -93.226,15 | 6,7 | 155.853,96 |
| 2022 11 | 2.322.833,18 | 8,7 | 186.564,00 | -17,0 | -476.313,38 |
| 2022 10 | 2.799.146,56 | 29,4 | 635.627,47 | -19,8 | -692.546,51 |
| 2022 9 | 3.491.693,07 | 40,4 | 1.005.070,72 | 45,8 | 1.096.428,97 |
| 2022 8 | 2.395.264,10 | 81,6 | 1.075.941,12 | 5,5 | 124.961,55 |
| 2022 7 | 2.270.302,55 | 21,1 | 395.983,46 | -9,6 | -240.249,33 |
| 2022 6 | 2.510.551,88 | 97,1 | 1.236.700,73 | 23,1 | 470.685,18 |
| 2022 5 | 2.039.866,71 | 59,1 | 757.439,65 | -27,7 | -779.592,37 |
| 2022 4 | 2.819.459,07 | 115,8 | 1.512.926,54 | 18,3 | 435.426,39 |
| 2022 3 | 2.384.032,68 | 58,9 | 884.066,44 | 11,3 | 241.789,85 |
| 2022 2 | 2.142.242,84 | 307,5 | 1.616.503,17 | 41,8 | 631.748,96 |
| 2022 1 | 1.510.493,88 | 43,1 | 455.180,95 | -41,3 | -1.061.419,41 |
| 2021 12 | 2.571.913,29 | 349,2 | 1.999.290,15 | 20,4 | 435.644,11 |