| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 932.320,06 | 9,0 | 77.188,49 | -4,5 | -44.064,78 |
| 2022 12 | 976.384,84 | 91,2 | 465.604,49 | -10,5 | -114.055,00 |
| 2022 11 | 1.090.439,84 | 26,0 | 225.277,48 | -12,6 | -156.755,89 |
| 2022 10 | 1.247.195,73 | -8,8 | -119.634,36 | -8,6 | -117.521,11 |
| 2022 9 | 1.364.716,84 | 111,3 | 718.842,41 | -21,7 | -378.292,47 |
| 2022 8 | 1.743.009,31 | 4,3 | 71.384,44 | -4,9 | -89.641,60 |
| 2022 7 | 1.832.650,91 | 126,1 | 1.022.235,78 | 278,5 | 1.348.517,15 |
| 2022 6 | 484.133,76 | 31,2 | 115.136,72 | -16,5 | -95.797,83 |
| 2022 5 | 579.931,59 | 11,2 | 58.538,97 | -15,8 | -109.064,95 |
| 2022 4 | 688.996,54 | 83,8 | 314.147,14 | -14,6 | -117.361,91 |
| 2022 3 | 806.358,45 | 6,4 | 48.286,65 | 89,2 | 380.236,29 |
| 2022 2 | 426.122,17 | 94,5 | 207.044,27 | -50,2 | -429.009,40 |
| 2022 1 | 855.131,57 | 112,5 | 452.702,50 | 67,4 | 344.351,22 |
| 2021 12 | 510.780,35 | -42,6 | -378.494,76 | -41,0 | -354.382,01 |