| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 765.912,09 | 152,0 | 462.003,67 | -36,6 | -442.901,32 |
| 2022 12 | 1.208.813,41 | 189,8 | 791.696,54 | 7,7 | 86.123,14 |
| 2022 11 | 1.122.690,27 | 148,0 | 669.918,02 | -47,6 | -1.017.798,02 |
| 2022 10 | 2.140.488,29 | 409,9 | 1.720.731,24 | 245,9 | 1.521.603,91 |
| 2022 9 | 618.884,38 | 32,8 | 152.855,20 | -1,2 | -7.413,73 |
| 2022 8 | 626.298,11 | 90,8 | 298.006,01 | -32,2 | -296.735,90 |
| 2022 7 | 923.034,01 | 70,7 | 382.151,26 | 19,6 | 151.260,24 |
| 2022 6 | 771.773,77 | 191,1 | 506.619,16 | 61,5 | 293.934,65 |
| 2022 5 | 477.839,12 | 22,7 | 88.521,41 | 37,3 | 129.890,53 |
| 2022 4 | 347.948,59 | 6,9 | 22.577,70 | -21,0 | -92.511,20 |
| 2022 3 | 440.459,79 | 19,3 | 71.257,27 | -12,0 | -60.019,07 |
| 2022 2 | 500.478,86 | 240,7 | 353.567,14 | 64,7 | 196.570,44 |
| 2022 1 | 303.908,42 | 26,1 | 62.807,12 | -27,1 | -113.208,45 |
| 2021 12 | 417.116,87 | 62,3 | 160.088,02 | -7,9 | -35.655,38 |