| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 717.441,90 | 120,6 | 392.246,84 | -54,5 | -860.632,91 |
| 2022 12 | 1.578.074,81 | 241,1 | 1.115.389,98 | -7,6 | -129.227,39 |
| 2022 11 | 1.707.302,20 | 386,5 | 1.356.390,33 | 95,6 | 834.623,94 |
| 2022 10 | 872.678,26 | 310,6 | 660.141,50 | -39,6 | -571.580,73 |
| 2022 9 | 1.444.258,99 | 1.385,6 | 1.347.042,85 | -66,9 | -2.913.833,38 |
| 2022 8 | 4.358.092,37 | 6.161,7 | 4.288.492,65 | -31,2 | -1.976.335,54 |
| 2022 7 | 6.334.427,91 | 98.881,2 | 6.328.028,28 | 38,8 | 1.770.207,15 |
| 2022 6 | 4.564.220,76 | 1.601.381,0 | 4.563.935,76 | 17,8 | 690.464,70 |
| 2022 5 | 3.873.756,07 | 68.099,2 | 3.868.076,01 | 605,1 | 3.324.328,15 |
| 2022 4 | 549.427,92 | 135,8 | 316.370,36 | -13,5 | -85.905,58 |
| 2022 3 | 635.333,51 | 5.483,6 | 623.955,01 | 56,6 | 229.557,04 |
| 2022 2 | 405.776,46 | 1.103,5 | 372.060,93 | 24,8 | 80.581,40 |
| 2022 1 | 325.195,06 | 173,6 | 206.319,96 | -29,7 | -137.489,77 |
| 2021 12 | 462.684,83 | -19,0 | -108.577,92 | 31,9 | 111.772,96 |