| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 581.167,97 | 25,2 | 116.843,25 | -12,7 | -84.600,81 |
| 2022 12 | 665.768,78 | -13,2 | -101.371,09 | -57,4 | -895.226,88 |
| 2022 11 | 1.560.995,66 | 52,3 | 535.852,00 | 31,1 | 370.216,97 |
| 2022 10 | 1.190.778,69 | 10,9 | 117.211,44 | -0,7 | -8.520,07 |
| 2022 9 | 1.199.298,76 | 489,0 | 995.689,82 | 162,8 | 742.850,96 |
| 2022 8 | 456.447,80 | -39,8 | -302.154,12 | 7,8 | 32.927,01 |
| 2022 7 | 423.520,79 | 44,5 | 130.511,89 | 48,3 | 137.954,02 |
| 2022 6 | 285.566,77 | -35,3 | -155.444,20 | -51,8 | -306.738,96 |
| 2022 5 | 592.305,73 | 37,9 | 162.670,45 | -52,2 | -647.728,61 |
| 2022 4 | 1.240.034,34 | 65,8 | 492.058,00 | 64,9 | 487.821,29 |
| 2022 3 | 752.213,05 | 57,7 | 275.142,72 | -45,8 | -636.066,83 |
| 2022 2 | 1.388.279,88 | 176,0 | 885.215,89 | 199,0 | 923.955,16 |
| 2022 1 | 464.324,72 | 140,1 | 270.945,93 | -39,5 | -302.815,15 |
| 2021 12 | 767.139,87 | 339,9 | 592.760,07 | -25,2 | -258.003,78 |