| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 774.181,09 | 100,9 | 388.744,89 | 50,3 | 259.242,44 |
| 2022 12 | 514.938,65 | -21,2 | -138.565,73 | -56,4 | -665.495,97 |
| 2022 11 | 1.180.434,62 | -22,2 | -335.781,23 | 6,9 | 75.682,65 |
| 2022 10 | 1.104.751,97 | -10,2 | -124.872,29 | 119,1 | 600.453,87 |
| 2022 9 | 504.298,10 | -59,2 | -730.980,04 | -56,9 | -665.828,55 |
| 2022 8 | 1.170.126,65 | 123,0 | 645.497,88 | 46,9 | 373.418,93 |
| 2022 7 | 796.707,72 | -25,4 | -270.902,00 | 8,0 | 58.991,01 |
| 2022 6 | 737.716,71 | -17,3 | -154.450,57 | -46,0 | -627.411,63 |
| 2022 5 | 1.365.128,34 | -15,7 | -254.823,74 | 43,0 | 410.498,10 |
| 2022 4 | 954.630,24 | 63,0 | 368.781,89 | 56,2 | 343.485,27 |
| 2022 3 | 611.144,97 | -22,5 | -177.098,73 | -3,4 | -21.726,60 |
| 2022 2 | 632.871,56 | 28,9 | 141.720,02 | 64,2 | 247.435,36 |
| 2022 1 | 385.436,20 | 15,6 | 51.865,58 | -41,0 | -268.068,18 |
| 2021 12 | 653.504,38 | 81,2 | 292.871,57 | -56,9 | -862.711,47 |