| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.618.976,80 | -50,2 | -1.629.907,11 | -41,5 | -1.146.848,03 |
| 2022 12 | 2.765.824,83 | -22,1 | -784.108,39 | 0,5 | 12.491,98 |
| 2022 11 | 2.753.332,85 | -2,7 | -76.520,84 | 40,6 | 794.410,91 |
| 2022 10 | 1.958.921,94 | -22,4 | -566.739,13 | -21,5 | -535.660,63 |
| 2022 9 | 2.494.582,57 | 0,9 | 21.726,69 | 31,0 | 590.230,04 |
| 2022 8 | 1.904.352,53 | 3,4 | 62.499,82 | -14,5 | -323.934,62 |
| 2022 7 | 2.228.287,15 | -15,6 | -411.398,49 | 12,1 | 240.978,79 |
| 2022 6 | 1.987.308,36 | 0,1 | 1.906,39 | -15,2 | -355.978,18 |
| 2022 5 | 2.343.286,55 | 23,1 | 439.205,70 | -7,9 | -201.140,30 |
| 2022 4 | 2.544.426,85 | -25,9 | -889.478,93 | -25,1 | -851.591,39 |
| 2022 3 | 3.396.018,24 | 56,9 | 1.232.158,48 | 3,0 | 97.719,71 |
| 2022 2 | 3.298.298,53 | 40,0 | 942.387,75 | 1,5 | 49.414,62 |
| 2022 1 | 3.248.883,91 | 4,6 | 143.414,23 | -8,5 | -301.049,31 |
| 2021 12 | 3.549.933,22 | 49,0 | 1.167.905,16 | 25,5 | 720.079,52 |