| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 485.727,89 | -81,4 | -2.120.364,91 | -59,6 | -716.992,08 |
| 2022 12 | 1.202.719,97 | -50,6 | -1.229.544,16 | -65,9 | -2.322.443,93 |
| 2022 11 | 3.525.163,90 | 232,0 | 2.463.430,15 | 135,3 | 2.027.070,67 |
| 2022 10 | 1.498.093,23 | 18,4 | 232.517,74 | 45,8 | 470.389,80 |
| 2022 9 | 1.027.703,43 | 246,9 | 731.463,43 | -11,8 | -137.433,20 |
| 2022 8 | 1.165.136,63 | 136,2 | 671.853,95 | -41,9 | -839.891,36 |
| 2022 7 | 2.005.027,99 | 131,9 | 1.140.287,23 | 150,9 | 1.205.933,82 |
| 2022 6 | 799.094,17 | -24,1 | -254.028,35 | -22,2 | -227.325,07 |
| 2022 5 | 1.026.419,24 | -16,6 | -204.226,63 | 161,5 | 633.910,16 |
| 2022 4 | 392.509,08 | -27,2 | -146.714,02 | -51,5 | -416.380,80 |
| 2022 3 | 808.889,88 | -60,2 | -1.220.943,65 | 140,3 | 472.284,87 |
| 2022 2 | 336.605,01 | -93,5 | -4.839.644,19 | -87,1 | -2.269.487,79 |
| 2022 1 | 2.606.092,80 | 354,8 | 2.033.039,22 | 7,2 | 173.828,67 |
| 2021 12 | 2.432.264,13 | 1.770,1 | 2.302.205,61 | 129,1 | 1.370.530,38 |