| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 768.589,74 | -79,6 | -2.996.465,20 | -55,7 | -964.354,45 |
| 2022 12 | 1.732.944,19 | -40,7 | -1.188.901,76 | -59,3 | -2.524.440,47 |
| 2022 11 | 4.257.384,66 | 27,0 | 905.420,42 | 18,2 | 654.209,15 |
| 2022 10 | 3.603.175,51 | 9,8 | 321.329,82 | 32,5 | 882.702,90 |
| 2022 9 | 2.720.472,61 | -27,9 | -1.053.643,64 | 12,8 | 309.154,32 |
| 2022 8 | 2.411.318,29 | -25,0 | -802.564,23 | -39,5 | -1.575.736,71 |
| 2022 7 | 3.987.055,00 | 25,9 | 820.770,34 | -10,6 | -473.186,61 |
| 2022 6 | 4.460.241,61 | 28,5 | 988.847,73 | -11,5 | -578.600,30 |
| 2022 5 | 5.038.841,91 | 50,0 | 1.680.491,91 | 10,7 | 485.000,60 |
| 2022 4 | 4.553.841,31 | 34,5 | 1.169.002,30 | 55,3 | 1.621.194,70 |
| 2022 3 | 2.932.646,62 | -9,7 | -314.883,90 | -14,9 | -512.766,45 |
| 2022 2 | 3.445.413,06 | 27,7 | 746.357,37 | -8,5 | -319.641,88 |
| 2022 1 | 3.765.054,94 | 42,4 | 1.120.769,16 | 28,9 | 843.208,99 |
| 2021 12 | 2.921.845,95 | 4,1 | 114.273,44 | -12,8 | -430.118,29 |