| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 898.767,02 | 4,1 | 35.492,34 | 12,9 | 103.003,53 |
| 2022 12 | 795.763,49 | -18,3 | -178.457,78 | -38,0 | -488.423,06 |
| 2022 11 | 1.284.186,55 | 53,1 | 445.124,24 | 50,7 | 431.791,91 |
| 2022 10 | 852.394,64 | -11,0 | -105.016,88 | 30,0 | 196.464,20 |
| 2022 9 | 655.930,44 | -13,3 | -100.905,96 | -30,8 | -291.806,28 |
| 2022 8 | 947.736,72 | 22,0 | 170.569,78 | 7,9 | 69.603,96 |
| 2022 7 | 878.132,76 | -20,5 | -227.058,06 | -4,5 | -41.752,81 |
| 2022 6 | 919.885,57 | 7,1 | 60.775,81 | -15,5 | -169.180,77 |
| 2022 5 | 1.089.066,33 | 39,3 | 307.444,55 | 37,7 | 298.054,72 |
| 2022 4 | 791.011,62 | 5,6 | 42.095,38 | -18,7 | -181.506,60 |
| 2022 3 | 972.518,22 | 39,3 | 274.473,92 | -13,6 | -152.937,09 |
| 2022 2 | 1.125.455,31 | 53,1 | 390.475,29 | 30,4 | 262.180,63 |
| 2022 1 | 863.274,68 | 15,1 | 113.211,93 | -11,4 | -110.946,59 |
| 2021 12 | 974.221,27 | -6,9 | -71.751,55 | 16,1 | 135.158,96 |