| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 919.854,12 | 71,5 | 383.435,82 | 39,5 | 260.357,26 |
| 2022 12 | 659.496,86 | -18,0 | -144.717,55 | -27,4 | -248.605,50 |
| 2022 11 | 908.102,36 | -18,7 | -209.405,70 | -17,0 | -185.472,99 |
| 2022 10 | 1.093.575,35 | -26,7 | -397.951,91 | 5,6 | 57.743,71 |
| 2022 9 | 1.035.831,64 | 14,2 | 128.761,80 | 133,3 | 591.888,84 |
| 2022 8 | 443.942,80 | -60,8 | -688.015,99 | -59,3 | -645.744,65 |
| 2022 7 | 1.089.687,45 | -5,1 | -58.878,11 | 40,1 | 311.634,62 |
| 2022 6 | 778.052,83 | -25,0 | -259.596,55 | -10,7 | -93.522,87 |
| 2022 5 | 871.575,70 | -8,7 | -82.955,64 | 2,0 | 17.100,91 |
| 2022 4 | 854.474,79 | 23,0 | 159.649,21 | 111,1 | 449.614,13 |
| 2022 3 | 404.860,66 | -59,8 | -602.379,98 | -52,5 | -447.729,62 |
| 2022 2 | 852.590,28 | 20,1 | 142.433,73 | 58,9 | 316.171,98 |
| 2022 1 | 536.418,30 | -7,9 | -45.697,42 | -33,3 | -267.796,11 |
| 2021 12 | 804.214,41 | -34,7 | -426.809,17 | -28,0 | -313.293,66 |