| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 855.605,48 | -41,0 | -595.205,34 | -14,8 | -148.105,76 |
| 2022 12 | 1.003.711,24 | -32,5 | -483.749,99 | -61,5 | -1.600.794,99 |
| 2022 11 | 2.604.506,23 | 29,6 | 594.989,64 | 102,0 | 1.315.120,91 |
| 2022 10 | 1.289.385,32 | 8,0 | 95.660,12 | -0,5 | -6.212,49 |
| 2022 9 | 1.295.597,81 | -18,4 | -292.165,20 | -53,3 | -1.479.851,35 |
| 2022 8 | 2.775.449,16 | 119,7 | 1.511.851,74 | 74,4 | 1.183.921,05 |
| 2022 7 | 1.591.528,11 | 11,1 | 158.389,84 | -44,6 | -1.281.515,48 |
| 2022 6 | 2.873.043,59 | 96,2 | 1.408.829,62 | 15,9 | 395.021,61 |
| 2022 5 | 2.478.021,98 | 27,9 | 539.832,30 | 40,0 | 708.015,72 |
| 2022 4 | 1.770.006,26 | -20,1 | -444.763,47 | -49,0 | -1.702.146,96 |
| 2022 3 | 3.472.153,22 | 61,4 | 1.320.511,10 | 7,9 | 253.489,01 |
| 2022 2 | 3.218.664,21 | 65,9 | 1.278.210,93 | 121,9 | 1.767.853,39 |
| 2022 1 | 1.450.810,82 | 28,6 | 322.821,97 | -2,5 | -36.650,41 |
| 2021 12 | 1.487.461,23 | -40,2 | -999.201,55 | -26,0 | -522.055,36 |