| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 938.570,04 | -49,4 | -914.372,88 | 4,4 | 39.206,07 |
| 2022 12 | 899.363,97 | -38,2 | -556.668,34 | -68,0 | -1.907.162,12 |
| 2022 11 | 2.806.526,09 | 277,6 | 2.063.192,92 | -42,9 | -2.106.034,84 |
| 2022 10 | 4.912.560,93 | 124,4 | 2.723.616,41 | 121,8 | 2.697.281,63 |
| 2022 9 | 2.215.279,30 | 82,0 | 998.152,94 | 21,5 | 392.264,34 |
| 2022 8 | 1.823.014,96 | 46,1 | 575.280,32 | -24,0 | -574.331,82 |
| 2022 7 | 2.397.346,78 | 29,8 | 550.319,06 | 24,8 | 475.566,52 |
| 2022 6 | 1.921.780,26 | -3,6 | -72.075,78 | -51,6 | -2.049.768,71 |
| 2022 5 | 3.971.548,97 | 41,6 | 1.166.987,50 | 418,4 | 3.205.418,61 |
| 2022 4 | 766.130,36 | -79,0 | -2.883.046,72 | -31,3 | -349.482,87 |
| 2022 3 | 1.115.613,23 | -67,6 | -2.329.957,83 | -9,3 | -113.815,78 |
| 2022 2 | 1.229.429,01 | -64,6 | -2.241.958,24 | -33,7 | -623.513,91 |
| 2022 1 | 1.852.942,92 | 50,4 | 620.692,35 | 27,3 | 396.910,61 |
| 2021 12 | 1.456.032,31 | -68,1 | -3.112.016,78 | 95,9 | 712.699,14 |