| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 692.633,42 | -20,7 | -180.872,52 | -57,5 | -935.692,54 |
| 2022 12 | 1.628.325,96 | 127,0 | 911.071,15 | 227,9 | 1.131.654,89 |
| 2022 11 | 496.671,07 | -34,3 | -258.835,88 | -34,2 | -258.132,30 |
| 2022 10 | 754.803,37 | 26,7 | 159.136,35 | -41,5 | -534.394,09 |
| 2022 9 | 1.289.197,46 | 151,5 | 776.630,22 | -14,2 | -212.783,47 |
| 2022 8 | 1.501.980,93 | 166,8 | 938.919,25 | 25,9 | 308.980,80 |
| 2022 7 | 1.193.000,13 | 161,5 | 736.734,85 | 36,8 | 321.164,22 |
| 2022 6 | 871.835,91 | 166,1 | 544.231,09 | -23,9 | -273.776,09 |
| 2022 5 | 1.145.612,00 | 424,6 | 927.241,13 | 45,6 | 358.712,78 |
| 2022 4 | 786.899,23 | 88,6 | 369.591,67 | -55,4 | -976.034,09 |
| 2022 3 | 1.762.933,31 | 579,1 | 1.503.337,44 | 135,2 | 1.013.345,23 |
| 2022 2 | 749.588,09 | 262,7 | 542.914,82 | -14,2 | -123.917,85 |
| 2022 1 | 873.505,94 | 410,9 | 702.521,52 | 21,8 | 156.251,13 |
| 2021 12 | 717.254,81 | 8.884,7 | 709.271,78 | -5,1 | -38.252,14 |