| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 529.107,01 | 2,0 | 10.138,80 | 136,8 | 305.695,28 |
| 2022 12 | 223.411,73 | -82,2 | -1.034.771,31 | -32,4 | -106.997,35 |
| 2022 11 | 330.409,08 | -80,5 | -1.359.786,28 | -69,3 | -745.077,59 |
| 2022 10 | 1.075.486,67 | -41,3 | -755.059,52 | 26,0 | 221.882,28 |
| 2022 9 | 853.604,39 | -68,3 | -1.837.782,76 | -9,3 | -87.130,95 |
| 2022 8 | 940.735,34 | -12,8 | -137.560,85 | 182,6 | 607.891,40 |
| 2022 7 | 332.843,94 | -74,6 | -977.580,38 | -67,7 | -698.796,10 |
| 2022 6 | 1.031.640,04 | -48,6 | -974.929,96 | -25,4 | -351.500,74 |
| 2022 5 | 1.383.140,78 | 33,0 | 343.307,41 | 58,2 | 508.812,24 |
| 2022 4 | 874.328,54 | 31,2 | 207.748,38 | 4,4 | 36.422,64 |
| 2022 3 | 837.905,90 | -31,4 | -383.221,97 | 31,1 | 198.841,96 |
| 2022 2 | 639.063,94 | 8,9 | 52.427,86 | 23,1 | 120.095,73 |
| 2022 1 | 518.968,21 | -13,8 | -82.827,28 | -58,8 | -739.214,83 |
| 2021 12 | 1.258.183,04 | -10,1 | -141.859,58 | -25,6 | -432.012,32 |