| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 967.899,23 | -62,8 | -1.635.077,31 | -54,6 | -1.163.092,94 |
| 2022 12 | 2.130.992,17 | 30,5 | 497.964,61 | 1,0 | 21.866,08 |
| 2022 11 | 2.109.126,09 | -24,9 | -698.068,56 | -14,6 | -360.062,72 |
| 2022 10 | 2.469.188,81 | 66,3 | 984.016,45 | -14,3 | -411.606,06 |
| 2022 9 | 2.880.794,87 | -16,0 | -549.776,76 | 5,1 | 138.906,28 |
| 2022 8 | 2.741.888,59 | 37,5 | 747.956,69 | 54,2 | 964.224,33 |
| 2022 7 | 1.777.664,26 | -26,7 | -645.818,38 | -27,1 | -659.041,72 |
| 2022 6 | 2.436.705,98 | 16,5 | 344.243,27 | -12,8 | -358.345,05 |
| 2022 5 | 2.795.051,03 | -55,5 | -3.487.358,20 | 26,0 | 576.417,53 |
| 2022 4 | 2.218.633,51 | 0,2 | 5.406,35 | -10,3 | -253.460,53 |
| 2022 3 | 2.472.094,04 | 56,5 | 892.188,83 | -57,9 | -3.392.328,06 |
| 2022 2 | 5.864.422,10 | 415,6 | 4.727.094,32 | 125,3 | 3.261.445,56 |
| 2022 1 | 2.602.976,54 | 211,0 | 1.765.972,79 | 59,4 | 969.948,98 |
| 2021 12 | 1.633.027,56 | 64,2 | 638.313,67 | -41,8 | -1.174.167,09 |