| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 778.035,35 | 9,4 | 66.689,54 | 61,2 | 295.276,93 |
| 2022 12 | 482.758,42 | 91,7 | 230.936,22 | -36,6 | -278.552,05 |
| 2022 11 | 761.310,47 | 1,6 | 12.265,14 | -2,5 | -19.132,48 |
| 2022 10 | 780.442,95 | 20,6 | 133.114,43 | 41,9 | 230.265,21 |
| 2022 9 | 550.177,74 | 24,2 | 107.350,28 | -80,0 | -2.195.666,00 |
| 2022 8 | 2.745.843,74 | 297,7 | 2.055.475,33 | 326,0 | 2.101.289,86 |
| 2022 7 | 644.553,88 | -23,3 | -195.493,20 | -3,7 | -24.836,48 |
| 2022 6 | 669.390,36 | 13,8 | 80.976,88 | -38,9 | -426.741,97 |
| 2022 5 | 1.096.132,33 | 30,9 | 258.542,85 | 26,3 | 227.901,09 |
| 2022 4 | 868.231,24 | -55,4 | -1.079.056,27 | 29,2 | 196.285,07 |
| 2022 3 | 671.946,18 | -6,2 | -44.601,41 | -34,1 | -348.221,62 |
| 2022 2 | 1.020.167,80 | -14,9 | -178.594,59 | 43,4 | 308.821,99 |
| 2022 1 | 711.345,81 | 55,3 | 253.415,30 | 182,5 | 459.523,61 |
| 2021 12 | 251.822,20 | -38,7 | -158.839,96 | -66,4 | -497.223,12 |