| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.230.663,81 | -40,1 | -823.092,33 | -9,1 | -122.699,67 |
| 2022 12 | 1.353.363,48 | 164,7 | 842.140,30 | -45,4 | -1.126.065,64 |
| 2022 11 | 2.479.429,12 | 416,3 | 1.999.193,78 | 31,8 | 598.652,79 |
| 2022 10 | 1.880.776,33 | 45,6 | 589.083,74 | -35,9 | -1.051.469,95 |
| 2022 9 | 2.932.246,28 | 1.513,7 | 2.750.535,68 | 13,0 | 337.794,08 |
| 2022 8 | 2.594.452,20 | 270,5 | 1.894.128,25 | 46,9 | 828.538,24 |
| 2022 7 | 1.765.913,96 | 170,2 | 1.112.390,90 | 25,4 | 357.339,60 |
| 2022 6 | 1.408.574,36 | 153,7 | 853.309,28 | -36,9 | -823.693,32 |
| 2022 5 | 2.232.267,68 | 1.287,9 | 2.071.423,97 | -0,4 | -8.046,24 |
| 2022 4 | 2.240.313,92 | 365,7 | 1.759.218,63 | -16,9 | -454.743,39 |
| 2022 3 | 2.695.057,31 | 763,4 | 2.382.925,82 | 71,6 | 1.124.053,66 |
| 2022 2 | 1.571.003,64 | 48,6 | 513.955,14 | -23,5 | -482.752,50 |
| 2022 1 | 2.053.756,14 | 40,6 | 592.711,67 | 301,7 | 1.542.532,96 |
| 2021 12 | 511.223,18 | -44,0 | -401.716,11 | 6,5 | 30.987,84 |