| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.451.022,71 | 144,2 | 856.809,97 | 58,0 | 532.473,45 |
| 2022 12 | 918.549,26 | -34,4 | -481.139,71 | 15,4 | 122.319,06 |
| 2022 11 | 796.230,20 | -27,6 | -302.801,36 | 7,3 | 53.903,13 |
| 2022 10 | 742.327,07 | 6,0 | 41.942,47 | -33,8 | -378.404,09 |
| 2022 9 | 1.120.731,16 | -2,3 | -26.813,27 | 46,5 | 355.488,86 |
| 2022 8 | 765.242,30 | -16,9 | -155.147,45 | -0,7 | -5.030,66 |
| 2022 7 | 770.272,96 | -56,2 | -989.962,63 | -45,3 | -636.576,97 |
| 2022 6 | 1.406.849,93 | 24,7 | 278.813,32 | 27,0 | 298.776,88 |
| 2022 5 | 1.108.073,05 | -7,2 | -85.444,59 | -17,8 | -240.320,18 |
| 2022 4 | 1.348.393,23 | -5,2 | -73.930,00 | 74,8 | 576.883,75 |
| 2022 3 | 771.509,47 | -61,0 | -1.204.418,95 | -36,0 | -434.578,42 |
| 2022 2 | 1.206.087,89 | -52,3 | -1.322.933,90 | 103,0 | 611.875,15 |
| 2022 1 | 594.212,74 | -33,5 | -298.662,37 | -57,6 | -805.476,23 |
| 2021 12 | 1.399.688,97 | 25,5 | 284.048,75 | 27,4 | 300.657,41 |