| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.051.357,77 | -29,8 | -446.974,45 | -35,3 | -573.198,86 |
| 2022 12 | 1.624.556,63 | 58,0 | 596.542,97 | 10,8 | 158.531,77 |
| 2022 11 | 1.466.024,86 | -23,5 | -450.368,97 | -1,7 | -25.424,65 |
| 2022 10 | 1.491.449,51 | -1,7 | -25.277,35 | -18,6 | -340.855,68 |
| 2022 9 | 1.832.305,19 | -9,7 | -196.921,49 | 57,3 | 667.416,69 |
| 2022 8 | 1.164.888,50 | -14,7 | -200.115,18 | 11,2 | 117.225,30 |
| 2022 7 | 1.047.663,20 | 77,0 | 455.665,01 | -6,5 | -73.162,27 |
| 2022 6 | 1.120.825,47 | 144,0 | 661.520,96 | -14,0 | -182.249,03 |
| 2022 5 | 1.303.074,50 | 10,1 | 119.306,41 | -6,8 | -94.977,19 |
| 2022 4 | 1.398.051,69 | -28,3 | -552.369,08 | 6,8 | 89.269,00 |
| 2022 3 | 1.308.782,69 | -45,2 | -1.078.994,58 | 12,1 | 141.476,85 |
| 2022 2 | 1.167.305,84 | -30,7 | -517.964,55 | -22,1 | -331.026,38 |
| 2022 1 | 1.498.332,22 | -16,5 | -294.935,13 | 45,8 | 470.318,56 |
| 2021 12 | 1.028.013,66 | -16,7 | -205.940,93 | -46,4 | -888.380,17 |