| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.316.452,86 | 306,4 | 992.484,40 | -9,2 | -132.762,94 |
| 2022 12 | 1.449.215,80 | 43,9 | 441.811,86 | -4,9 | -74.579,71 |
| 2022 11 | 1.523.795,51 | 52,3 | 523.257,00 | 76,9 | 662.174,39 |
| 2022 10 | 861.621,12 | 6,7 | 54.219,73 | -58,5 | -1.216.367,04 |
| 2022 9 | 2.077.988,16 | 69,9 | 855.056,58 | 83,4 | 944.822,98 |
| 2022 8 | 1.133.165,18 | 6,4 | 68.272,34 | 68,9 | 462.178,58 |
| 2022 7 | 670.986,60 | 19,4 | 109.022,88 | -5,9 | -42.399,18 |
| 2022 6 | 713.385,78 | -37,9 | -436.060,58 | -24,2 | -227.173,69 |
| 2022 5 | 940.559,47 | -7,8 | -79.411,03 | -23,6 | -290.942,47 |
| 2022 4 | 1.231.501,94 | 52,3 | 423.038,59 | -23,0 | -367.476,13 |
| 2022 3 | 1.598.978,07 | 57,4 | 582.931,74 | 14,8 | 206.241,76 |
| 2022 2 | 1.392.736,30 | 57,9 | 510.720,57 | 329,9 | 1.068.767,84 |
| 2022 1 | 323.968,46 | -79,3 | -1.239.194,39 | -67,8 | -683.435,48 |
| 2021 12 | 1.007.403,94 | -72,7 | -2.687.849,34 | 0,7 | 6.865,43 |