| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 605.791,46 | -46,6 | -529.000,52 | -45,7 | -510.168,18 |
| 2022 12 | 1.115.959,64 | -15,0 | -196.818,83 | -0,6 | -6.895,61 |
| 2022 11 | 1.122.855,25 | 13,4 | 132.995,52 | -43,1 | -849.581,02 |
| 2022 10 | 1.972.436,27 | 119,2 | 1.072.778,06 | -21,6 | -544.301,63 |
| 2022 9 | 2.516.737,90 | 127,5 | 1.410.647,80 | -30,5 | -1.103.230,08 |
| 2022 8 | 3.619.967,98 | 219,7 | 2.487.654,06 | 136,3 | 2.087.888,16 |
| 2022 7 | 1.532.079,82 | 259,7 | 1.106.158,39 | 11,0 | 152.304,64 |
| 2022 6 | 1.379.775,18 | 156,2 | 841.244,65 | -15,2 | -247.504,96 |
| 2022 5 | 1.627.280,14 | 42,7 | 486.868,99 | -4,4 | -74.098,34 |
| 2022 4 | 1.701.378,47 | 237,2 | 1.196.876,58 | 66,7 | 680.492,02 |
| 2022 3 | 1.020.886,45 | 57,8 | 374.095,45 | 35,7 | 268.460,44 |
| 2022 2 | 752.426,02 | -11,5 | -97.397,28 | -33,7 | -382.365,96 |
| 2022 1 | 1.134.791,98 | 84,0 | 517.873,67 | -13,6 | -177.986,49 |
| 2021 12 | 1.312.778,47 | 131,3 | 745.322,05 | 32,6 | 322.918,74 |