| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.285.189,94 | 106,4 | 662.550,76 | -14,7 | -221.106,43 |
| 2022 12 | 1.506.296,37 | 49,7 | 499.758,01 | -1,1 | -16.208,13 |
| 2022 11 | 1.522.504,50 | 85,6 | 702.277,18 | -30,6 | -672.716,04 |
| 2022 10 | 2.195.220,54 | 9,8 | 195.925,42 | 83,4 | 997.983,26 |
| 2022 9 | 1.197.237,28 | -21,6 | -330.662,87 | 33,2 | 298.497,37 |
| 2022 8 | 898.739,91 | 13,6 | 107.493,62 | -61,3 | -1.424.325,89 |
| 2022 7 | 2.323.065,80 | 85,7 | 1.071.838,34 | -18,3 | -519.015,42 |
| 2022 6 | 2.842.081,22 | 141,4 | 1.664.670,99 | 60,0 | 1.066.012,58 |
| 2022 5 | 1.776.068,64 | 28,3 | 392.211,61 | -15,3 | -321.178,42 |
| 2022 4 | 2.097.247,06 | 67,7 | 846.949,37 | 68,4 | 852.006,83 |
| 2022 3 | 1.245.240,23 | -26,2 | -442.989,50 | 19,0 | 198.935,22 |
| 2022 2 | 1.046.305,01 | -21,5 | -285.871,18 | 68,0 | 423.665,83 |
| 2022 1 | 622.639,18 | -14,1 | -102.577,71 | -38,1 | -383.899,18 |
| 2021 12 | 1.006.538,36 | 8,2 | 75.943,57 | 22,7 | 186.311,04 |