| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 754.390,58 | 23,7 | 144.578,16 | 14,3 | 94.563,98 |
| 2022 12 | 659.826,60 | -4,9 | -33.915,76 | -12,5 | -94.087,30 |
| 2022 11 | 753.913,90 | 111,0 | 396.588,81 | -18,3 | -169.240,34 |
| 2022 10 | 923.154,24 | 34,2 | 235.025,06 | 22,9 | 171.688,53 |
| 2022 9 | 751.465,71 | 1,0 | 7.678,18 | 48,9 | 246.762,86 |
| 2022 8 | 504.702,85 | -3,7 | -19.484,63 | -30,7 | -223.196,74 |
| 2022 7 | 727.899,59 | -6,9 | -53.982,62 | -23,7 | -225.732,66 |
| 2022 6 | 953.632,25 | 117,1 | 514.451,97 | 23,5 | 181.528,83 |
| 2022 5 | 772.103,42 | -20,3 | -197.026,16 | 82,0 | 347.758,96 |
| 2022 4 | 424.344,46 | -11,0 | -52.475,15 | -1,6 | -7.069,26 |
| 2022 3 | 431.413,72 | -46,6 | -377.104,43 | -47,2 | -384.978,82 |
| 2022 2 | 816.392,54 | 43,9 | 249.099,02 | 33,9 | 206.580,12 |
| 2022 1 | 609.812,42 | 5,2 | 30.315,12 | -12,1 | -83.929,94 |
| 2021 12 | 693.742,36 | 10,0 | 62.836,79 | 94,2 | 336.417,27 |