| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.324.410,97 | -28,6 | -531.130,33 | 29,1 | 298.218,22 |
| 2022 12 | 1.026.192,75 | -28,6 | -411.277,94 | -39,8 | -677.731,47 |
| 2022 11 | 1.703.924,22 | 110,8 | 895.669,56 | -25,5 | -582.351,69 |
| 2022 10 | 2.286.275,91 | -17,7 | -492.272,21 | 92,7 | 1.100.067,62 |
| 2022 9 | 1.186.208,29 | 15,8 | 161.510,87 | -40,8 | -818.324,49 |
| 2022 8 | 2.004.532,78 | 6,4 | 120.020,05 | -41,8 | -1.440.344,01 |
| 2022 7 | 3.444.876,79 | 43,9 | 1.050.108,19 | -26,3 | -1.231.038,53 |
| 2022 6 | 4.675.915,32 | 65,5 | 1.850.890,22 | 64,3 | 1.829.515,57 |
| 2022 5 | 2.846.399,75 | 50,8 | 958.181,95 | 227,0 | 1.975.975,29 |
| 2022 4 | 870.424,46 | -51,6 | -926.353,74 | -51,1 | -909.684,18 |
| 2022 3 | 1.780.108,63 | 108,4 | 926.050,90 | -53,4 | -2.042.555,30 |
| 2022 2 | 3.822.663,94 | 274,8 | 2.802.724,87 | 106,0 | 1.967.122,64 |
| 2022 1 | 1.855.541,30 | 100,7 | 930.754,17 | 29,1 | 418.070,61 |
| 2021 12 | 1.437.470,69 | -11,9 | -193.691,85 | 77,9 | 629.216,02 |