| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 705.722,25 | -78,0 | -2.505.605,77 | -59,4 | -1.034.268,02 |
| 2022 12 | 1.739.990,27 | -49,1 | -1.678.741,32 | 146,3 | 1.033.482,09 |
| 2022 11 | 706.508,18 | -85,2 | -4.061.591,44 | 109,4 | 369.094,07 |
| 2022 10 | 337.414,11 | -78,1 | -1.202.600,03 | -24,9 | -112.116,74 |
| 2022 9 | 449.530,85 | -88,5 | -3.457.684,07 | -53,0 | -507.142,80 |
| 2022 8 | 956.673,65 | -70,0 | -2.233.734,14 | -74,4 | -2.786.767,49 |
| 2022 7 | 3.743.441,14 | 31,6 | 899.717,78 | 52,3 | 1.285.394,28 |
| 2022 6 | 2.458.046,86 | 22,5 | 451.510,90 | -55,5 | -3.060.036,44 |
| 2022 5 | 5.518.083,30 | 141,1 | 3.229.058,32 | 236,3 | 3.877.366,72 |
| 2022 4 | 1.640.716,58 | -48,7 | -1.555.080,54 | -43,6 | -1.270.305,97 |
| 2022 3 | 2.911.022,56 | 3,5 | 97.433,67 | 70,5 | 1.203.453,26 |
| 2022 2 | 1.707.569,29 | 99,1 | 849.780,83 | -46,8 | -1.503.758,73 |
| 2022 1 | 3.211.328,02 | 64,8 | 1.262.275,85 | -6,1 | -207.403,57 |
| 2021 12 | 3.418.731,59 | 114,0 | 1.821.005,04 | -28,3 | -1.349.368,03 |