| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.314.508,43 | 36,9 | 354.354,57 | -24,0 | -414.368,77 |
| 2022 12 | 1.728.877,20 | 5,7 | 93.456,68 | -25,0 | -576.286,92 |
| 2022 11 | 2.305.164,12 | 67,5 | 928.782,98 | -0,9 | -20.256,21 |
| 2022 10 | 2.325.420,33 | 88,7 | 1.093.055,84 | -39,6 | -1.522.460,22 |
| 2022 9 | 3.847.880,55 | 283,1 | 2.843.461,34 | 474,6 | 3.178.170,06 |
| 2022 8 | 669.710,49 | -11,8 | -89.335,94 | -45,0 | -548.580,85 |
| 2022 7 | 1.218.291,34 | 54,7 | 430.944,00 | 8,7 | 97.740,87 |
| 2022 6 | 1.120.550,47 | 18,0 | 171.169,86 | -11,1 | -140.349,67 |
| 2022 5 | 1.260.900,14 | 10,6 | 120.821,51 | 8,1 | 94.908,62 |
| 2022 4 | 1.165.991,52 | -28,3 | -460.128,43 | -13,6 | -183.725,53 |
| 2022 3 | 1.349.717,05 | -20,4 | -345.486,74 | -11,5 | -175.057,02 |
| 2022 2 | 1.524.774,08 | 39,9 | 435.193,73 | 58,8 | 564.620,22 |
| 2022 1 | 960.153,86 | -24,6 | -313.684,45 | -41,3 | -675.266,66 |
| 2021 12 | 1.635.420,52 | -9,4 | -168.740,41 | 18,8 | 259.039,38 |