| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 984.879,80 | 26,4 | 205.940,16 | 374,6 | 777.379,87 |
| 2022 12 | 207.499,93 | 39,5 | 58.795,05 | -72,3 | -541.892,29 |
| 2022 11 | 749.392,22 | -24,6 | -244.442,80 | 207,9 | 505.998,05 |
| 2022 10 | 243.394,17 | -50,9 | -252.133,02 | -56,2 | -312.481,25 |
| 2022 9 | 555.875,42 | 4,7 | 24.858,12 | -28,9 | -226.220,98 |
| 2022 8 | 782.096,40 | 118,3 | 423.786,12 | -18,1 | -173.355,10 |
| 2022 7 | 955.451,50 | 120,7 | 522.611,57 | 62,0 | 365.721,16 |
| 2022 6 | 589.730,34 | 46,0 | 185.907,57 | -28,9 | -240.127,26 |
| 2022 5 | 829.857,60 | 150,4 | 498.407,02 | 22,9 | 154.617,33 |
| 2022 4 | 675.240,27 | 182,4 | 436.114,27 | -28,0 | -262.046,60 |
| 2022 3 | 937.286,87 | 30,4 | 218.413,35 | 84,6 | 429.588,87 |
| 2022 2 | 507.698,00 | -25,4 | -172.496,37 | -34,8 | -271.241,64 |
| 2022 1 | 778.939,64 | 118,4 | 422.324,91 | 423,8 | 630.234,76 |
| 2021 12 | 148.704,88 | -44,3 | -118.085,22 | -85,0 | -845.130,14 |