| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.365.876,94 | 8,6 | 108.477,10 | -41,3 | -959.107,37 |
| 2022 12 | 2.324.984,31 | 74,4 | 992.019,00 | 32,5 | 570.352,88 |
| 2022 11 | 1.754.631,43 | -49,7 | -1.736.266,48 | 39,0 | 492.147,82 |
| 2022 10 | 1.262.483,61 | -8,1 | -110.824,48 | -29,4 | -524.652,42 |
| 2022 9 | 1.787.136,03 | -50,6 | -1.831.554,68 | 47,4 | 574.818,71 |
| 2022 8 | 1.212.317,32 | -46,1 | -1.036.126,52 | -14,4 | -204.550,72 |
| 2022 7 | 1.416.868,04 | -16,4 | -277.259,60 | -21,0 | -377.639,06 |
| 2022 6 | 1.794.507,10 | 2,7 | 47.624,46 | -52,5 | -1.979.725,08 |
| 2022 5 | 3.774.232,18 | 51,0 | 1.274.221,80 | 36,1 | 1.001.998,75 |
| 2022 4 | 2.772.233,42 | 15,7 | 376.761,00 | 73,3 | 1.172.418,71 |
| 2022 3 | 1.599.814,71 | -45,3 | -1.322.397,00 | -22,0 | -451.591,00 |
| 2022 2 | 2.051.405,71 | -51,0 | -2.131.618,92 | 63,2 | 794.005,87 |
| 2022 1 | 1.257.399,84 | -54,8 | -1.527.219,26 | -5,7 | -75.565,47 |
| 2021 12 | 1.332.965,31 | -1,9 | -26.187,81 | -61,8 | -2.157.932,60 |