| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.434.776,22 | -16,5 | -283.280,99 | -22,4 | -414.682,64 |
| 2022 12 | 1.849.458,86 | -12,2 | -257.016,26 | 24,1 | 358.967,53 |
| 2022 11 | 1.490.491,33 | -25,3 | -505.077,88 | -44,5 | -1.197.044,81 |
| 2022 10 | 2.687.536,14 | -17,0 | -549.069,07 | 23,1 | 504.014,48 |
| 2022 9 | 2.183.521,66 | -37,3 | -1.297.941,78 | -12,2 | -302.749,69 |
| 2022 8 | 2.486.271,35 | 70,9 | 1.031.399,89 | 7,2 | 166.262,64 |
| 2022 7 | 2.320.008,71 | 43,7 | 705.657,40 | 60,1 | 871.220,32 |
| 2022 6 | 1.448.788,39 | -14,2 | -240.476,09 | -25,0 | -483.970,67 |
| 2022 5 | 1.932.759,06 | -27,0 | -714.313,86 | 59,7 | 722.205,06 |
| 2022 4 | 1.210.554,00 | -52,7 | -1.347.849,02 | -30,3 | -525.498,20 |
| 2022 3 | 1.736.052,19 | -44,4 | -1.388.382,11 | 11,4 | 177.472,33 |
| 2022 2 | 1.558.579,87 | -31,9 | -730.356,69 | -9,3 | -159.477,34 |
| 2022 1 | 1.718.057,21 | -31,1 | -776.597,52 | -18,4 | -388.417,91 |
| 2021 12 | 2.106.475,12 | 11,2 | 211.494,14 | 5,6 | 110.905,92 |