| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 930.318,14 | 171,8 | 587.983,48 | 252,1 | 666.122,49 |
| 2022 12 | 264.195,65 | -45,8 | -223.242,74 | -78,6 | -970.902,61 |
| 2022 11 | 1.235.098,26 | 78,8 | 544.123,44 | 92,5 | 593.547,72 |
| 2022 10 | 641.550,54 | -23,4 | -195.719,60 | -19,6 | -156.405,24 |
| 2022 9 | 797.955,78 | -1,4 | -11.211,70 | -26,2 | -283.590,00 |
| 2022 8 | 1.081.545,78 | 112,2 | 571.788,91 | 35,6 | 283.940,81 |
| 2022 7 | 797.604,97 | 15,8 | 108.763,21 | 21,2 | 139.253,87 |
| 2022 6 | 658.351,10 | 29,1 | 148.234,21 | 17,5 | 97.817,22 |
| 2022 5 | 560.533,87 | 65,6 | 222.006,45 | 59,8 | 209.847,67 |
| 2022 4 | 350.686,20 | -24,4 | -113.195,23 | -24,9 | -116.302,46 |
| 2022 3 | 466.988,66 | 24,3 | 91.333,71 | -6,0 | -29.912,26 |
| 2022 2 | 496.900,92 | 39,0 | 139.328,23 | 45,2 | 154.566,26 |
| 2022 1 | 342.334,66 | -1,7 | -5.739,60 | -29,8 | -145.103,73 |
| 2021 12 | 487.438,39 | 87,0 | 226.785,93 | -29,5 | -203.536,43 |