| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 601.877,45 | -52,1 | -655.218,84 | -56,3 | -775.050,24 |
| 2022 12 | 1.376.927,69 | -22,2 | -392.702,61 | 39,3 | 388.170,62 |
| 2022 11 | 988.757,07 | -8,8 | -95.610,17 | -5,7 | -59.890,93 |
| 2022 10 | 1.048.648,00 | -16,2 | -202.592,18 | -2,5 | -26.688,12 |
| 2022 9 | 1.075.336,12 | 54,8 | 380.582,33 | 83,6 | 489.513,57 |
| 2022 8 | 585.822,55 | -41,1 | -408.633,39 | -46,8 | -515.614,49 |
| 2022 7 | 1.101.437,04 | 46,6 | 350.313,05 | -5,0 | -58.268,16 |
| 2022 6 | 1.159.705,20 | 8,6 | 91.973,72 | -22,1 | -328.709,69 |
| 2022 5 | 1.488.414,89 | 60,8 | 562.564,05 | 45,8 | 467.233,68 |
| 2022 4 | 1.021.181,21 | 8,8 | 82.601,34 | -26,9 | -374.765,95 |
| 2022 3 | 1.395.947,17 | 97,7 | 689.981,18 | -18,3 | -312.837,59 |
| 2022 2 | 1.708.784,75 | 133,0 | 975.263,26 | 35,9 | 451.688,46 |
| 2022 1 | 1.257.096,29 | 105,9 | 646.436,84 | -29,0 | -512.534,01 |
| 2021 12 | 1.769.630,30 | 94,2 | 858.173,12 | 63,2 | 685.263,06 |