| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.588.305,87 | -49,8 | -1.575.143,38 | -45,5 | -1.327.145,51 |
| 2022 12 | 2.915.451,38 | -7,6 | -240.083,25 | 28,2 | 640.355,61 |
| 2022 11 | 2.275.095,77 | -31,4 | -1.040.613,70 | 41,5 | 667.545,05 |
| 2022 10 | 1.607.550,72 | -58,7 | -2.286.296,34 | 30,2 | 372.661,50 |
| 2022 9 | 1.234.889,22 | -40,1 | -827.943,44 | 6,0 | 69.724,06 |
| 2022 8 | 1.165.165,16 | -66,1 | -2.276.433,30 | -49,5 | -1.140.306,63 |
| 2022 7 | 2.305.471,79 | 43,5 | 698.537,53 | 21,3 | 404.748,45 |
| 2022 6 | 1.900.723,34 | 20,9 | 328.283,91 | 40,7 | 549.978,33 |
| 2022 5 | 1.350.745,01 | -52,9 | -1.519.567,54 | -12,8 | -197.498,88 |
| 2022 4 | 1.548.243,90 | -9,7 | -165.680,82 | -5,1 | -83.325,69 |
| 2022 3 | 1.631.569,59 | -46,3 | -1.406.512,86 | -26,0 | -573.127,91 |
| 2022 2 | 2.204.697,50 | -9,3 | -226.865,17 | -30,3 | -958.751,75 |
| 2022 1 | 3.163.449,25 | 113,3 | 1.680.307,22 | 0,3 | 7.914,62 |
| 2021 12 | 3.155.534,63 | 91,5 | 1.507.629,08 | -4,8 | -160.174,84 |