| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 306.269,31 | -16,8 | -61.622,68 | -85,1 | -1.742.790,59 |
| 2022 12 | 2.049.059,90 | 35,0 | 530.697,47 | 29,2 | 462.541,30 |
| 2022 11 | 1.586.518,60 | 13,4 | 187.760,05 | -28,8 | -641.231,91 |
| 2022 10 | 2.227.750,51 | 9,8 | 199.141,08 | 31,6 | 534.681,27 |
| 2022 9 | 1.693.069,24 | 337,7 | 1.306.256,64 | 136,7 | 977.754,58 |
| 2022 8 | 715.314,66 | -34,9 | -382.983,66 | 51,5 | 243.179,52 |
| 2022 7 | 472.135,14 | -71,6 | -1.187.626,71 | -73,4 | -1.300.850,28 |
| 2022 6 | 1.772.985,42 | 253,0 | 1.270.753,98 | -15,5 | -324.283,10 |
| 2022 5 | 2.097.268,52 | 69,4 | 859.392,30 | 246,9 | 1.492.706,47 |
| 2022 4 | 604.562,05 | 69,8 | 248.438,83 | -70,8 | -1.466.846,36 |
| 2022 3 | 2.071.408,41 | 78,3 | 909.324,39 | 212,9 | 1.409.455,91 |
| 2022 2 | 661.952,50 | -26,0 | -233.018,78 | 79,9 | 294.060,51 |
| 2022 1 | 367.891,99 | -24,1 | -116.931,29 | -75,8 | -1.150.470,44 |
| 2021 12 | 1.518.362,43 | 103,2 | 771.062,85 | 8,6 | 119.603,89 |