| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.100.067,93 | 84,3 | 503.190,95 | -45,3 | -909.821,49 |
| 2022 12 | 2.009.889,42 | 417,3 | 1.621.331,14 | -17,5 | -426.372,44 |
| 2022 11 | 2.436.261,86 | -0,6 | -14.359,01 | -27,5 | -925.984,77 |
| 2022 10 | 3.362.246,63 | 124,3 | 1.862.977,02 | 227,0 | 2.333.948,75 |
| 2022 9 | 1.028.297,88 | -58,0 | -1.420.713,43 | -35,0 | -552.646,15 |
| 2022 8 | 1.580.944,03 | -67,6 | -3.300.930,90 | -40,7 | -1.085.629,74 |
| 2022 7 | 2.666.573,77 | 7,6 | 187.179,82 | -50,3 | -2.692.922,07 |
| 2022 6 | 5.359.495,84 | -22,5 | -1.555.799,63 | 135,1 | 3.079.969,51 |
| 2022 5 | 2.279.526,33 | -36,4 | -1.304.152,59 | 132,3 | 1.298.058,30 |
| 2022 4 | 981.468,02 | -31,4 | -448.241,08 | -24,8 | -324.346,07 |
| 2022 3 | 1.305.814,09 | 2,1 | 26.621,13 | 49,0 | 429.599,24 |
| 2022 2 | 876.214,85 | -23,1 | -263.012,09 | 46,8 | 279.337,87 |
| 2022 1 | 596.876,98 | -15,7 | -111.245,05 | 53,6 | 208.318,70 |
| 2021 12 | 388.558,28 | -32,9 | -190.780,42 | -84,1 | -2.062.062,60 |