| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.219.371,41 | 51,3 | 413.515,14 | 237,9 | 858.490,71 |
| 2022 12 | 360.880,70 | -62,8 | -610.347,13 | -67,0 | -733.109,48 |
| 2022 11 | 1.093.990,18 | 85,3 | 503.469,72 | 58,9 | 405.529,43 |
| 2022 10 | 688.460,75 | 50,1 | 229.804,61 | -25,6 | -237.196,51 |
| 2022 9 | 925.657,26 | -32,6 | -447.250,07 | 162,4 | 572.940,54 |
| 2022 8 | 352.716,72 | -43,0 | -265.949,39 | -2,2 | -7.745,86 |
| 2022 7 | 360.462,58 | -54,0 | -423.840,47 | -94,3 | -5.993.339,95 |
| 2022 6 | 6.353.802,53 | 1.193,5 | 5.862.599,93 | 408,0 | 5.103.067,83 |
| 2022 5 | 1.250.734,70 | 114,8 | 668.340,53 | 92,2 | 599.813,75 |
| 2022 4 | 650.920,95 | 17,0 | 94.771,13 | 80,4 | 290.130,69 |
| 2022 3 | 360.790,26 | -44,4 | -288.540,30 | -55,8 | -455.626,45 |
| 2022 2 | 816.416,71 | -16,9 | -165.923,37 | 1,3 | 10.560,44 |
| 2022 1 | 805.856,27 | -48,9 | -770.236,28 | -17,0 | -165.371,56 |
| 2021 12 | 971.227,83 | 121,3 | 532.418,95 | 64,5 | 380.707,37 |