| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 649.132,65 | -64,6 | -1.182.766,19 | -32,1 | -307.421,48 |
| 2022 12 | 956.554,13 | -45,5 | -797.505,80 | -0,8 | -7.900,90 |
| 2022 11 | 964.455,03 | -63,5 | -1.678.194,34 | -43,8 | -751.991,86 |
| 2022 10 | 1.716.446,89 | -34,7 | -913.542,67 | 56,1 | 616.907,38 |
| 2022 9 | 1.099.539,51 | -24,5 | -355.827,14 | -39,9 | -729.595,76 |
| 2022 8 | 1.829.135,27 | 18,2 | 282.156,73 | 27,8 | 397.829,26 |
| 2022 7 | 1.431.306,01 | -13,6 | -224.507,81 | -21,2 | -386.082,72 |
| 2022 6 | 1.817.388,73 | 34,9 | 470.383,60 | 53,7 | 634.759,98 |
| 2022 5 | 1.182.628,75 | 37,9 | 324.846,36 | -49,0 | -1.135.103,33 |
| 2022 4 | 2.317.732,08 | 116,7 | 1.248.349,92 | -10,6 | -275.030,85 |
| 2022 3 | 2.592.762,93 | -22,3 | -743.234,10 | 116,2 | 1.393.414,62 |
| 2022 2 | 1.199.348,30 | 4,9 | 55.498,68 | -34,5 | -632.550,54 |
| 2022 1 | 1.831.898,84 | 57,9 | 671.891,31 | 4,4 | 77.838,91 |
| 2021 12 | 1.754.059,93 | -13,6 | -275.306,04 | -33,6 | -888.589,44 |