| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 679.770,91 | -27,4 | -256.567,82 | -23,3 | -207.015,01 |
| 2022 12 | 886.785,92 | -37,0 | -521.168,69 | -23,8 | -276.970,60 |
| 2022 11 | 1.163.756,52 | -43,9 | -911.593,75 | 40,4 | 334.678,48 |
| 2022 10 | 829.078,04 | -44,7 | -670.726,02 | -12,9 | -122.726,10 |
| 2022 9 | 951.804,14 | -54,8 | -1.152.677,08 | 35,5 | 249.123,54 |
| 2022 8 | 702.680,60 | -46,0 | -598.499,08 | -43,3 | -536.641,91 |
| 2022 7 | 1.239.322,51 | -9,6 | -131.025,57 | 7,0 | 80.848,26 |
| 2022 6 | 1.158.474,25 | -34,7 | -615.200,31 | -21,7 | -320.337,19 |
| 2022 5 | 1.478.811,44 | -17,2 | -307.079,26 | 0,5 | 7.589,01 |
| 2022 4 | 1.471.222,42 | -21,4 | -401.155,70 | -4,4 | -67.187,34 |
| 2022 3 | 1.538.409,76 | -59,2 | -2.234.165,32 | -11,3 | -195.405,60 |
| 2022 2 | 1.733.815,37 | -2,6 | -46.898,61 | 85,2 | 797.476,64 |
| 2022 1 | 936.338,73 | 14,3 | 117.090,57 | -33,5 | -471.615,88 |
| 2021 12 | 1.407.954,61 | 47,4 | 452.827,05 | -32,2 | -667.395,67 |