| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.667.156,11 | -20,5 | -431.080,83 | 28,9 | 373.238,79 |
| 2022 12 | 1.293.917,32 | -35,9 | -725.421,76 | -55,7 | -1.623.828,42 |
| 2022 11 | 2.917.745,74 | 21,9 | 524.285,78 | -15,4 | -532.542,80 |
| 2022 10 | 3.450.288,54 | 33,1 | 857.190,97 | 90,6 | 1.639.662,84 |
| 2022 9 | 1.810.625,70 | -35,0 | -973.474,89 | -37,4 | -1.082.126,80 |
| 2022 8 | 2.892.752,50 | 2,6 | 73.164,23 | 100,8 | 1.452.410,13 |
| 2022 7 | 1.440.342,37 | -52,0 | -1.562.948,37 | -44,9 | -1.172.792,88 |
| 2022 6 | 2.613.135,25 | 15,5 | 351.230,05 | 68,4 | 1.061.204,53 |
| 2022 5 | 1.551.930,72 | -46,9 | -1.372.281,38 | 9,0 | 127.859,82 |
| 2022 4 | 1.424.070,91 | -31,4 | -652.200,23 | -38,1 | -875.751,37 |
| 2022 3 | 2.299.822,27 | -2,5 | -59.911,93 | 3,3 | 72.441,77 |
| 2022 2 | 2.227.380,51 | -2,0 | -46.374,81 | 6,2 | 129.143,57 |
| 2022 1 | 2.098.236,94 | 19,9 | 347.833,16 | 3,9 | 78.897,86 |
| 2021 12 | 2.019.339,08 | -21,2 | -541.982,07 | -15,6 | -374.120,88 |