| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.613.731,30 | -34,8 | -861.972,63 | -20,3 | -410.247,29 |
| 2022 12 | 2.023.978,59 | 26,1 | 419.239,09 | -4,5 | -94.316,77 |
| 2022 11 | 2.118.295,36 | -20,2 | -534.528,79 | 2,4 | 48.930,95 |
| 2022 10 | 2.069.364,41 | -8,9 | -201.893,46 | 1,2 | 25.283,44 |
| 2022 9 | 2.044.080,97 | 78,4 | 898.245,91 | -13,1 | -307.311,43 |
| 2022 8 | 2.351.392,40 | 121,1 | 1.288.016,49 | 44,7 | 726.645,05 |
| 2022 7 | 1.624.747,35 | 3,1 | 49.252,10 | -27,4 | -612.975,89 |
| 2022 6 | 2.237.723,24 | 122,1 | 1.229.982,64 | -40,9 | -1.547.333,50 |
| 2022 5 | 3.785.056,75 | 438,2 | 3.081.721,83 | 28,2 | 832.122,71 |
| 2022 4 | 2.952.934,04 | 346,7 | 2.291.877,91 | 21,5 | 521.564,02 |
| 2022 3 | 2.431.370,02 | 257,8 | 1.751.911,16 | -5,5 | -142.461,85 |
| 2022 2 | 2.573.831,87 | 707,2 | 2.254.959,55 | 4,0 | 98.127,94 |
| 2022 1 | 2.475.703,93 | 433,9 | 2.012.036,27 | 54,3 | 870.964,43 |
| 2021 12 | 1.604.739,50 | 138,2 | 931.048,27 | -39,5 | -1.048.084,65 |