| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 659.394,36 | 1,0 | 6.530,13 | -55,4 | -818.467,79 |
| 2022 12 | 1.477.862,15 | 317,4 | 1.123.769,83 | 122,9 | 814.871,19 |
| 2022 11 | 662.990,96 | 125,3 | 368.778,55 | -45,0 | -542.374,60 |
| 2022 10 | 1.205.365,56 | 95,7 | 589.510,36 | 169,0 | 757.274,27 |
| 2022 9 | 448.091,29 | -27,0 | -165.373,29 | -55,2 | -552.597,70 |
| 2022 8 | 1.000.688,99 | 129,2 | 564.111,67 | 9,4 | 85.909,82 |
| 2022 7 | 914.779,17 | -23,3 | -277.415,30 | 2,9 | 25.860,46 |
| 2022 6 | 888.918,71 | 3,0 | 25.436,22 | -33,8 | -453.440,04 |
| 2022 5 | 1.342.358,75 | 57,0 | 487.463,30 | 25,2 | 270.365,52 |
| 2022 4 | 1.071.993,23 | 183,9 | 694.383,64 | 85,4 | 493.925,44 |
| 2022 3 | 578.067,79 | 12,0 | 61.896,65 | 37,9 | 158.867,69 |
| 2022 2 | 419.200,10 | -40,1 | -280.635,02 | -35,8 | -233.664,13 |
| 2022 1 | 652.864,23 | -17,0 | -133.530,96 | 84,4 | 298.771,91 |
| 2021 12 | 354.092,32 | -71,4 | -884.470,17 | 20,4 | 59.879,92 |