| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 677.672,74 | 189,3 | 443.439,22 | -52,0 | -733.779,96 |
| 2022 12 | 1.411.452,70 | 126,0 | 786.880,42 | -11,0 | -174.761,19 |
| 2022 11 | 1.586.213,89 | 740,8 | 1.397.559,25 | 36,2 | 421.254,22 |
| 2022 10 | 1.164.959,67 | 174,1 | 739.871,84 | -23,4 | -356.643,80 |
| 2022 9 | 1.521.603,47 | 250,7 | 1.087.741,73 | 217,9 | 1.042.919,67 |
| 2022 8 | 478.683,80 | 87,3 | 223.125,83 | 2,2 | 10.506,37 |
| 2022 7 | 468.177,43 | 15,1 | 61.232,98 | 196,8 | 310.457,35 |
| 2022 6 | 157.720,08 | -82,0 | -717.402,21 | -74,5 | -460.994,02 |
| 2022 5 | 618.714,10 | 4,7 | 28.015,87 | 69,4 | 253.415,17 |
| 2022 4 | 365.298,93 | -55,6 | -456.772,60 | 35,3 | 95.353,42 |
| 2022 3 | 269.945,51 | -61,3 | -427.773,30 | 34,4 | 69.073,29 |
| 2022 2 | 200.872,22 | -29,3 | -83.347,03 | -14,2 | -33.361,30 |
| 2022 1 | 234.233,52 | 3.586,8 | 227.880,25 | -62,5 | -390.338,76 |
| 2021 12 | 624.572,28 | 98,9 | 310.587,02 | 231,1 | 435.917,64 |