| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.675.693,97 | -0,2 | -3.537,95 | -13,8 | -268.424,68 |
| 2022 12 | 1.944.118,65 | 3,1 | 58.450,97 | 2,6 | 48.795,01 |
| 2022 11 | 1.895.323,64 | 44,1 | 579.777,28 | 14,2 | 236.193,22 |
| 2022 10 | 1.659.130,42 | 107,7 | 860.369,60 | -30,5 | -727.284,70 |
| 2022 9 | 2.386.415,12 | 43,9 | 728.247,32 | 37,2 | 646.706,51 |
| 2022 8 | 1.739.708,61 | 6,2 | 100.915,00 | 2,5 | 41.616,81 |
| 2022 7 | 1.698.091,80 | 112,0 | 896.950,09 | 11,3 | 171.820,79 |
| 2022 6 | 1.526.271,01 | -8,8 | -146.919,21 | -28,8 | -616.535,71 |
| 2022 5 | 2.142.806,71 | 34,2 | 546.318,61 | 124,9 | 1.190.148,54 |
| 2022 4 | 952.658,17 | -1,1 | -10.800,93 | -51,6 | -1.014.155,20 |
| 2022 3 | 1.966.813,37 | -11,6 | -258.387,45 | 11,2 | 198.349,06 |
| 2022 2 | 1.768.464,31 | -0,7 | -13.045,76 | 5,3 | 89.232,39 |
| 2022 1 | 1.679.231,92 | -4,4 | -77.699,59 | -11,0 | -206.435,76 |
| 2021 12 | 1.885.667,68 | 287,4 | 1.398.895,47 | 43,3 | 570.121,32 |