| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.149.224,73 | -50,8 | -1.185.416,31 | 3,7 | 40.875,21 |
| 2022 12 | 1.108.349,52 | 66,3 | 442.019,55 | -61,6 | -1.777.849,11 |
| 2022 11 | 2.886.198,63 | -47,6 | -2.619.155,05 | 117,3 | 1.557.866,50 |
| 2022 10 | 1.328.332,13 | -45,7 | -1.116.063,51 | -52,7 | -1.477.579,51 |
| 2022 9 | 2.805.911,64 | -77,5 | -9.682.241,60 | 94,2 | 1.361.008,85 |
| 2022 8 | 1.444.902,79 | 2,2 | 31.471,45 | -31,2 | -655.908,86 |
| 2022 7 | 2.100.811,65 | 1,9 | 38.696,91 | 8,4 | 162.110,14 |
| 2022 6 | 1.938.701,51 | 63,5 | 752.675,01 | -72,5 | -5.116.833,10 |
| 2022 5 | 7.055.534,61 | 279,4 | 5.195.781,68 | 328,9 | 5.410.321,09 |
| 2022 4 | 1.645.213,52 | -47,8 | -1.506.181,92 | 2,7 | 43.257,83 |
| 2022 3 | 1.601.955,68 | -48,5 | -1.510.377,75 | 58,1 | 588.516,78 |
| 2022 2 | 1.013.438,91 | -10,6 | -120.654,17 | -56,6 | -1.321.202,13 |
| 2022 1 | 2.334.641,04 | 178,8 | 1.497.140,10 | 250,4 | 1.668.311,07 |
| 2021 12 | 666.329,97 | -45,9 | -565.825,60 | -87,9 | -4.839.023,70 |