| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.150.687,97 | 92,9 | 554.026,67 | -50,6 | -1.179.091,68 |
| 2022 12 | 2.329.779,65 | 462,4 | 1.915.538,80 | 213,9 | 1.587.551,10 |
| 2022 11 | 742.228,55 | 17,0 | 107.842,48 | -1,0 | -7.237,30 |
| 2022 10 | 749.465,85 | 26,4 | 156.285,63 | 12,0 | 80.460,87 |
| 2022 9 | 669.004,98 | -9,3 | -68.737,52 | -3,7 | -25.948,90 |
| 2022 8 | 694.953,88 | 3,3 | 21.882,57 | -0,3 | -2.091,11 |
| 2022 7 | 697.044,99 | 28,0 | 152.596,36 | -16,7 | -139.435,45 |
| 2022 6 | 836.480,44 | 33,0 | 207.690,47 | 16,1 | 115.824,82 |
| 2022 5 | 720.655,62 | 2,1 | 14.945,31 | -9,1 | -72.196,66 |
| 2022 4 | 792.852,27 | 58,6 | 292.926,92 | -11,1 | -98.773,17 |
| 2022 3 | 891.625,44 | 147,7 | 531.710,14 | 4,5 | 37.997,57 |
| 2022 2 | 853.627,87 | 87,4 | 398.133,70 | 43,1 | 256.966,57 |
| 2022 1 | 596.661,30 | 35,4 | 155.996,11 | 44,0 | 182.420,45 |
| 2021 12 | 414.240,85 | 0,4 | 1.483,16 | -34,7 | -220.145,22 |