| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 691.132,67 | 8,5 | 54.085,86 | 27,2 | 147.894,82 |
| 2022 12 | 543.237,85 | 55,2 | 193.262,37 | -49,9 | -541.752,57 |
| 2022 11 | 1.084.990,42 | -38,8 | -687.238,83 | -23,6 | -335.853,86 |
| 2022 10 | 1.420.844,28 | -76,6 | -4.660.043,31 | 14,7 | 181.969,88 |
| 2022 9 | 1.238.874,40 | -38,1 | -762.450,99 | 5,4 | 63.487,85 |
| 2022 8 | 1.175.386,55 | -22,4 | -339.672,87 | 5,0 | 55.688,69 |
| 2022 7 | 1.119.697,86 | -33,2 | -557.303,03 | 101,2 | 563.152,81 |
| 2022 6 | 556.545,05 | -75,7 | -1.730.026,36 | -30,3 | -241.583,91 |
| 2022 5 | 798.128,96 | -16,0 | -152.053,79 | 48,9 | 262.166,32 |
| 2022 4 | 535.962,64 | -69,4 | -1.216.605,78 | -45,3 | -443.112,20 |
| 2022 3 | 979.074,84 | -41,1 | -682.861,91 | 57,4 | 357.157,76 |
| 2022 2 | 621.917,08 | -69,4 | -1.412.828,30 | -2,4 | -15.129,73 |
| 2022 1 | 637.046,81 | -62,8 | -1.074.714,05 | 82,0 | 287.071,33 |
| 2021 12 | 349.975,48 | -49,3 | -340.180,88 | -80,3 | -1.422.253,77 |