| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.006.374,64 | -9,3 | -103.546,24 | 0,4 | 4.181,21 |
| 2022 12 | 1.002.193,43 | 16,9 | 144.510,91 | 13,0 | 115.416,99 |
| 2022 11 | 886.776,44 | 8,4 | 68.698,50 | -1,5 | -13.365,35 |
| 2022 10 | 900.141,79 | 36,8 | 242.101,17 | -8,3 | -81.954,02 |
| 2022 9 | 982.095,81 | 15,2 | 129.628,47 | -2,0 | -19.506,89 |
| 2022 8 | 1.001.602,70 | 29,0 | 225.300,33 | 9,7 | 88.377,39 |
| 2022 7 | 913.225,31 | 32,0 | 221.125,38 | 22,0 | 164.745,97 |
| 2022 6 | 748.479,34 | 13,8 | 90.711,67 | -46,1 | -640.873,30 |
| 2022 5 | 1.389.352,64 | 210,1 | 941.343,01 | 31,3 | 330.955,83 |
| 2022 4 | 1.058.396,81 | 22,6 | 195.296,19 | 130,0 | 598.137,38 |
| 2022 3 | 460.259,43 | -36,2 | -261.433,35 | -42,0 | -333.268,05 |
| 2022 2 | 793.527,48 | 33,1 | 197.527,42 | -28,5 | -316.393,40 |
| 2022 1 | 1.109.920,88 | 27,1 | 236.605,58 | 29,4 | 252.238,36 |
| 2021 12 | 857.682,52 | 316,0 | 651.518,87 | 4,8 | 39.604,58 |