| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.050.064,92 | -21,3 | -284.116,01 | -53,3 | -1.200.525,89 |
| 2022 12 | 2.250.590,81 | 85,6 | 1.038.077,77 | -3,2 | -75.478,66 |
| 2022 11 | 2.326.069,47 | 96,5 | 1.142.339,03 | 4,0 | 90.237,93 |
| 2022 10 | 2.235.831,54 | 72,8 | 941.837,67 | -53,0 | -2.516.495,12 |
| 2022 9 | 4.752.326,66 | 56,6 | 1.716.763,34 | 95,2 | 2.317.132,95 |
| 2022 8 | 2.435.193,71 | -3,3 | -82.759,25 | 66,8 | 975.181,50 |
| 2022 7 | 1.460.012,21 | 58,8 | 540.735,61 | -7,6 | -120.607,62 |
| 2022 6 | 1.580.619,83 | 14,1 | 194.704,69 | -8,8 | -151.822,93 |
| 2022 5 | 1.732.442,76 | 22,8 | 321.856,86 | 9,4 | 148.385,19 |
| 2022 4 | 1.584.057,57 | 2,5 | 38.507,59 | -1,1 | -17.571,62 |
| 2022 3 | 1.601.629,19 | 17,8 | 241.941,60 | 31,5 | 383.270,18 |
| 2022 2 | 1.218.359,00 | 78,9 | 537.280,60 | -8,7 | -115.821,93 |
| 2022 1 | 1.334.180,93 | -24,8 | -438.955,23 | 10,0 | 121.667,89 |
| 2021 12 | 1.212.513,04 | -14,5 | -206.079,27 | 2,4 | 28.782,59 |