| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 926.127,06 | -49,5 | -906.478,49 | -17,3 | -194.163,55 |
| 2022 12 | 1.120.290,61 | -36,2 | -635.077,91 | -24,0 | -354.474,92 |
| 2022 11 | 1.474.765,53 | 1,5 | 21.106,82 | 2,8 | 39.652,53 |
| 2022 10 | 1.435.113,00 | 8,1 | 107.459,37 | -24,5 | -466.698,76 |
| 2022 9 | 1.901.811,76 | 33,2 | 474.046,51 | -4,8 | -95.362,60 |
| 2022 8 | 1.997.174,36 | 94,5 | 970.196,52 | 33,5 | 501.513,48 |
| 2022 7 | 1.495.660,88 | 67,7 | 603.953,71 | 6,9 | 96.598,84 |
| 2022 6 | 1.399.062,04 | 17,4 | 207.386,32 | -21,2 | -376.447,56 |
| 2022 5 | 1.775.509,60 | 139,8 | 1.035.005,78 | 76,2 | 767.844,44 |
| 2022 4 | 1.007.665,16 | -35,5 | -554.625,35 | -20,7 | -262.837,17 |
| 2022 3 | 1.270.502,33 | -28,2 | -499.200,95 | 15,7 | 172.301,55 |
| 2022 2 | 1.098.200,78 | -52,0 | -1.190.309,93 | -40,1 | -734.404,77 |
| 2022 1 | 1.832.605,55 | 31,1 | 434.959,37 | 4,4 | 77.237,03 |
| 2021 12 | 1.755.368,52 | 4,6 | 77.231,12 | 20,8 | 301.709,82 |