| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 646.629,59 | -27,0 | -239.094,53 | -15,0 | -114.108,45 |
| 2022 12 | 760.738,04 | 85,2 | 349.867,97 | -23,9 | -238.446,47 |
| 2022 11 | 999.184,51 | 280,2 | 736.359,95 | 76,7 | 433.782,75 |
| 2022 10 | 565.401,76 | 2.420,4 | 542.968,69 | 12,8 | 64.272,37 |
| 2022 9 | 501.129,39 | 118,2 | 271.426,68 | -28,5 | -199.999,36 |
| 2022 8 | 701.128,75 | 609,5 | 602.314,80 | 105,4 | 359.823,78 |
| 2022 7 | 341.304,97 | 1.214,2 | 315.334,70 | -44,1 | -269.613,38 |
| 2022 6 | 610.918,35 | 652,8 | 529.768,83 | -53,5 | -702.710,86 |
| 2022 5 | 1.313.629,21 | 1.182,3 | 1.211.189,29 | 250,0 | 938.302,77 |
| 2022 4 | 375.326,44 | 35,1 | 97.590,89 | -35,7 | -207.955,62 |
| 2022 3 | 583.282,06 | 61,0 | 220.930,01 | 4,5 | 24.910,50 |
| 2022 2 | 558.371,55 | 955,7 | 505.480,63 | -37,0 | -327.352,57 |
| 2022 1 | 885.724,12 | 169,9 | 557.600,69 | 115,6 | 474.854,05 |
| 2021 12 | 410.870,07 | 183,8 | 266.105,44 | 56,3 | 148.045,51 |