| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.187.072,09 | 99,3 | 591.530,65 | 1,2 | 13.613,65 |
| 2022 12 | 1.173.458,44 | 146,2 | 696.735,45 | 2,9 | 33.114,14 |
| 2022 11 | 1.140.344,30 | 108,4 | 593.143,50 | 1,6 | 17.410,05 |
| 2022 10 | 1.122.934,25 | 161,0 | 692.734,74 | -2,7 | -31.154,76 |
| 2022 9 | 1.154.089,01 | 383,8 | 915.551,49 | 3,8 | 42.299,98 |
| 2022 8 | 1.111.789,03 | 161,1 | 686.031,91 | -0,5 | -5.813,92 |
| 2022 7 | 1.117.602,95 | 464,5 | 919.607,03 | 5,2 | 55.221,73 |
| 2022 6 | 1.062.381,22 | 328,0 | 814.142,31 | 13,4 | 125.801,59 |
| 2022 5 | 936.579,63 | 388,5 | 744.853,12 | -31,4 | -427.922,29 |
| 2022 4 | 1.364.501,92 | 548,1 | 1.153.967,79 | 61,1 | 517.299,74 |
| 2022 3 | 847.202,18 | 297,6 | 634.144,83 | 62,1 | 324.509,32 |
| 2022 2 | 522.692,85 | 101,9 | 263.816,44 | -12,2 | -72.848,59 |
| 2022 1 | 595.541,44 | 328,4 | 456.513,48 | 24,9 | 118.818,45 |
| 2021 12 | 476.722,99 | 116,2 | 256.192,34 | -12,9 | -70.477,81 |