| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 925.003,45 | -53,9 | -1.080.069,63 | 15,1 | 121.200,21 |
| 2022 12 | 803.803,24 | -77,0 | -2.693.232,66 | -71,3 | -2.000.360,88 |
| 2022 11 | 2.804.164,12 | -13,9 | -452.464,18 | 42,3 | 833.827,92 |
| 2022 10 | 1.970.336,20 | -56,9 | -2.604.877,29 | -18,1 | -434.506,86 |
| 2022 9 | 2.404.843,06 | -42,9 | -1.805.323,82 | -16,3 | -467.550,83 |
| 2022 8 | 2.872.393,89 | -11,8 | -385.150,62 | -11,9 | -386.754,60 |
| 2022 7 | 3.259.148,49 | -49,5 | -3.196.901,55 | -23,8 | -1.020.114,99 |
| 2022 6 | 4.279.263,48 | 1,8 | 76.499,85 | 124,3 | 2.371.332,45 |
| 2022 5 | 1.907.931,03 | -51,8 | -2.051.219,87 | 19,3 | 308.018,16 |
| 2022 4 | 1.599.912,87 | 23,7 | 306.704,17 | -58,0 | -2.207.207,66 |
| 2022 3 | 3.807.120,53 | 96,0 | 1.864.769,25 | 294,4 | 2.841.901,10 |
| 2022 2 | 965.219,43 | -30,8 | -430.086,71 | -51,9 | -1.039.853,65 |
| 2022 1 | 2.005.073,08 | -63,6 | -3.501.003,23 | -42,7 | -1.491.962,82 |
| 2021 12 | 3.497.035,90 | -17,5 | -739.658,95 | 7,4 | 240.407,60 |