| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 825.661,94 | 296,3 | 617.328,22 | -53,4 | -944.099,37 |
| 2022 12 | 1.769.761,31 | 1.039,5 | 1.614.443,49 | 377,4 | 1.399.029,01 |
| 2022 11 | 370.732,30 | 89,5 | 175.101,60 | -52,0 | -401.610,96 |
| 2022 10 | 772.343,26 | 76,0 | 333.491,27 | -41,8 | -553.736,64 |
| 2022 9 | 1.326.079,90 | 191,0 | 870.359,98 | 159,9 | 815.924,56 |
| 2022 8 | 510.155,34 | -24,1 | -161.724,69 | 34,4 | 130.586,59 |
| 2022 7 | 379.568,75 | 1,7 | 6.396,29 | -59,1 | -547.706,06 |
| 2022 6 | 927.274,81 | 58,3 | 341.669,41 | -33,2 | -461.392,76 |
| 2022 5 | 1.388.667,58 | 85,5 | 639.874,12 | 501,1 | 1.157.648,48 |
| 2022 4 | 231.019,09 | -47,5 | -208.811,71 | -28,2 | -90.809,77 |
| 2022 3 | 321.828,86 | -30,5 | -141.278,88 | -52,7 | -359.098,85 |
| 2022 2 | 680.927,71 | 5,1 | 32.973,16 | 226,8 | 472.593,99 |
| 2022 1 | 208.333,72 | -51,0 | -217.091,34 | 34,1 | 53.015,90 |
| 2021 12 | 155.317,82 | -62,0 | -253.462,08 | -20,6 | -40.312,88 |