| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.068.417,31 | -48,8 | -1.017.681,57 | -41,0 | -743.258,27 |
| 2022 12 | 1.811.675,58 | -18,3 | -406.215,76 | 49,0 | 595.543,40 |
| 2022 11 | 1.216.132,18 | -9,8 | -132.672,14 | -25,6 | -419.384,12 |
| 2022 10 | 1.635.516,30 | 13,2 | 190.299,06 | 27,2 | 349.680,61 |
| 2022 9 | 1.285.835,69 | -41,3 | -904.262,81 | -20,8 | -337.002,57 |
| 2022 8 | 1.622.838,26 | 162,9 | 1.005.626,59 | 131,8 | 922.856,19 |
| 2022 7 | 699.982,07 | -56,1 | -893.351,59 | -60,6 | -1.075.116,03 |
| 2022 6 | 1.775.098,10 | 62,0 | 679.400,14 | 13,3 | 207.742,22 |
| 2022 5 | 1.567.355,88 | 79,5 | 694.242,96 | 22,6 | 289.367,62 |
| 2022 4 | 1.277.988,25 | -26,8 | -466.744,92 | -66,7 | -2.556.803,15 |
| 2022 3 | 3.834.791,40 | 468,4 | 3.160.091,37 | 209,4 | 2.595.483,60 |
| 2022 2 | 1.239.307,79 | 36,8 | 333.311,58 | -40,6 | -846.791,09 |
| 2022 1 | 2.086.098,88 | 66,2 | 831.200,90 | -5,9 | -131.792,46 |
| 2021 12 | 2.217.891,34 | 160,1 | 1.365.026,70 | 64,4 | 869.087,02 |