| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 587.206,96 | -34,9 | -314.341,80 | -31,2 | -266.435,96 |
| 2022 12 | 853.642,92 | -19,6 | -207.405,98 | -44,5 | -683.238,92 |
| 2022 11 | 1.536.881,84 | 19,2 | 247.387,23 | 21,7 | 274.357,44 |
| 2022 10 | 1.262.524,40 | -10,5 | -148.275,17 | 9,0 | 103.692,27 |
| 2022 9 | 1.158.832,13 | -38,4 | -722.605,35 | 34,4 | 296.798,53 |
| 2022 8 | 862.033,60 | -15,9 | -163.502,59 | -25,9 | -300.481,37 |
| 2022 7 | 1.162.514,97 | -15,7 | -216.641,87 | 10,9 | 114.159,27 |
| 2022 6 | 1.048.355,70 | -10,5 | -123.246,22 | -63,1 | -1.796.014,64 |
| 2022 5 | 2.844.370,35 | 171,5 | 1.796.794,75 | 175,9 | 1.813.443,54 |
| 2022 4 | 1.030.926,81 | -17,0 | -211.460,99 | -19,8 | -254.181,61 |
| 2022 3 | 1.285.108,41 | 9,4 | 110.184,67 | -1,8 | -23.584,17 |
| 2022 2 | 1.308.692,59 | 151,6 | 788.523,46 | 45,2 | 407.143,83 |
| 2022 1 | 901.548,76 | 5,0 | 43.035,59 | -15,0 | -159.500,14 |
| 2021 12 | 1.061.048,90 | 31,9 | 256.789,83 | -17,7 | -228.445,71 |