| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.593.922,27 | -25,7 | -550.895,03 | 10,9 | 156.518,09 |
| 2022 12 | 1.437.404,18 | -35,6 | -794.806,47 | -34,3 | -749.349,83 |
| 2022 11 | 2.186.754,01 | -13,5 | -342.494,21 | 49,7 | 725.531,51 |
| 2022 10 | 1.461.222,50 | -24,3 | -468.830,33 | -28,3 | -575.594,42 |
| 2022 9 | 2.036.816,92 | 25,3 | 411.661,44 | 31,0 | 481.820,58 |
| 2022 8 | 1.554.996,34 | 1,5 | 22.538,09 | -7,6 | -128.598,63 |
| 2022 7 | 1.683.594,97 | -17,7 | -361.328,67 | -26,9 | -618.842,73 |
| 2022 6 | 2.302.437,70 | 32,6 | 566.513,85 | -1,2 | -28.777,43 |
| 2022 5 | 2.331.215,13 | 24,4 | 457.886,30 | 27,0 | 495.752,86 |
| 2022 4 | 1.835.462,27 | -8,6 | -172.472,75 | -8,5 | -171.166,41 |
| 2022 3 | 2.006.628,68 | 30,2 | 465.605,25 | -7,7 | -166.620,94 |
| 2022 2 | 2.173.249,62 | 43,6 | 659.476,17 | 1,3 | 28.432,32 |
| 2022 1 | 2.144.817,30 | 51,9 | 733.052,12 | -3,9 | -87.393,35 |
| 2021 12 | 2.232.210,65 | 69,4 | 914.584,65 | -11,7 | -297.037,57 |