| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.389.347,43 | 57,3 | 506.308,20 | -44,5 | -1.112.104,32 |
| 2022 12 | 2.501.451,75 | 22,8 | 465.019,40 | 118,6 | 1.357.108,49 |
| 2022 11 | 1.144.343,26 | -65,8 | -2.197.947,14 | 11,2 | 114.873,96 |
| 2022 10 | 1.029.469,30 | -27,6 | -393.292,31 | -5,0 | -53.897,31 |
| 2022 9 | 1.083.366,61 | -22,8 | -320.601,48 | -51,9 | -1.169.515,04 |
| 2022 8 | 2.252.881,65 | -8,0 | -195.071,18 | 87,4 | 1.050.448,00 |
| 2022 7 | 1.202.433,65 | -56,9 | -1.587.309,28 | 34,2 | 306.415,61 |
| 2022 6 | 896.018,04 | -62,4 | -1.486.426,56 | 8,1 | 67.157,20 |
| 2022 5 | 828.860,84 | -71,2 | -2.051.104,08 | -1,0 | -8.352,43 |
| 2022 4 | 837.213,27 | -74,3 | -2.420.011,18 | -8,2 | -74.438,56 |
| 2022 3 | 911.651,83 | -41,5 | -647.802,02 | -41,4 | -643.383,00 |
| 2022 2 | 1.555.034,83 | -24,7 | -509.337,70 | 76,1 | 671.995,60 |
| 2022 1 | 883.039,23 | -64,8 | -1.621.819,57 | -56,6 | -1.153.393,12 |
| 2021 12 | 2.036.432,35 | 32,0 | 494.148,04 | -39,1 | -1.305.858,05 |