| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 914.446,21 | 42,0 | 270.491,01 | 85,6 | 421.841,23 |
| 2022 12 | 492.604,98 | 56,3 | 177.346,18 | 8,1 | 36.877,98 |
| 2022 11 | 455.727,00 | -60,7 | -704.539,89 | -46,0 | -387.675,52 |
| 2022 10 | 843.402,52 | 56,1 | 303.231,14 | -40,0 | -562.569,05 |
| 2022 9 | 1.405.971,57 | -6,0 | -89.446,36 | 34,0 | 356.411,20 |
| 2022 8 | 1.049.560,37 | -57,8 | -1.438.885,07 | -14,0 | -170.720,92 |
| 2022 7 | 1.220.281,29 | 53,7 | 426.405,90 | 35,3 | 318.090,30 |
| 2022 6 | 902.190,99 | -18,4 | -202.709,79 | -56,1 | -1.151.261,13 |
| 2022 5 | 2.053.452,12 | 28,6 | 456.007,83 | 327,8 | 1.573.426,83 |
| 2022 4 | 480.025,29 | -47,8 | -439.882,77 | 82,8 | 217.392,94 |
| 2022 3 | 262.632,35 | -83,0 | -1.280.614,12 | -91,0 | -2.663.418,33 |
| 2022 2 | 2.926.050,68 | 218,0 | 2.005.964,37 | 354,4 | 2.282.095,48 |
| 2022 1 | 643.955,20 | -48,9 | -614.997,63 | 104,3 | 328.696,40 |
| 2021 12 | 315.258,80 | -47,5 | -285.311,71 | -72,8 | -845.008,09 |