| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.379.068,68 | -40,3 | -931.346,95 | -8,9 | -134.436,23 |
| 2022 12 | 1.513.504,91 | -27,9 | -586.745,48 | 16,5 | 214.682,45 |
| 2022 11 | 1.298.822,46 | -50,4 | -1.320.124,39 | -9,2 | -131.463,16 |
| 2022 10 | 1.430.285,62 | -33,5 | -720.629,47 | -18,0 | -313.024,77 |
| 2022 9 | 1.743.310,39 | -16,9 | -353.477,94 | 17,8 | 263.805,90 |
| 2022 8 | 1.479.504,49 | -5,3 | -82.920,35 | 44,6 | 456.107,37 |
| 2022 7 | 1.023.397,12 | -49,5 | -1.001.633,53 | -7,6 | -84.009,78 |
| 2022 6 | 1.107.406,90 | -49,1 | -1.067.168,21 | -35,8 | -618.552,18 |
| 2022 5 | 1.725.959,08 | -3,8 | -68.665,05 | 63,2 | 668.260,13 |
| 2022 4 | 1.057.698,95 | -45,5 | -881.138,45 | -30,5 | -464.944,12 |
| 2022 3 | 1.522.643,07 | -38,2 | -942.453,17 | -9,3 | -156.004,61 |
| 2022 2 | 1.678.647,68 | 14,7 | 215.477,78 | -27,3 | -631.767,95 |
| 2022 1 | 2.310.415,63 | 84,2 | 1.056.145,42 | 10,0 | 210.165,24 |
| 2021 12 | 2.100.250,39 | 53,6 | 732.984,56 | -19,8 | -518.696,46 |