| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 826.399,25 | -26,6 | -299.780,81 | -30,6 | -364.572,60 |
| 2022 12 | 1.190.971,85 | 17,3 | 175.551,19 | 60,3 | 447.892,46 |
| 2022 11 | 743.079,39 | -9,5 | -77.958,71 | -38,2 | -459.349,88 |
| 2022 10 | 1.202.429,27 | 78,7 | 529.722,52 | 22,5 | 221.114,85 |
| 2022 9 | 981.314,42 | 36,8 | 263.790,69 | -5,1 | -52.309,99 |
| 2022 8 | 1.033.624,41 | -51,6 | -1.102.360,93 | 46,0 | 325.433,66 |
| 2022 7 | 708.190,75 | 1,0 | 7.165,21 | -58,3 | -990.425,01 |
| 2022 6 | 1.698.615,76 | 63,4 | 658.737,90 | 13,1 | 197.114,94 |
| 2022 5 | 1.501.500,83 | 170,3 | 945.990,73 | -21,3 | -406.557,10 |
| 2022 4 | 1.908.057,93 | 196,9 | 1.265.430,27 | -31,0 | -858.655,25 |
| 2022 3 | 2.766.713,18 | 206,2 | 1.863.277,15 | 323,0 | 2.112.689,34 |
| 2022 2 | 654.023,85 | -47,9 | -601.565,51 | -41,9 | -472.156,21 |
| 2022 1 | 1.126.180,06 | 72,7 | 474.177,44 | 10,9 | 110.759,40 |
| 2021 12 | 1.015.420,66 | -9,8 | -110.456,71 | 23,7 | 194.382,56 |