| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.151.651,73 | 141,9 | 675.585,91 | -31,0 | -516.278,96 |
| 2022 12 | 1.667.930,69 | 108,2 | 866.967,72 | -54,6 | -2.002.144,68 |
| 2022 11 | 3.670.075,37 | 373,0 | 2.894.096,08 | 121,3 | 2.011.840,80 |
| 2022 10 | 1.658.234,57 | 31,0 | 392.712,42 | 5,4 | 85.285,89 |
| 2022 9 | 1.572.948,68 | 72,7 | 662.300,73 | -3,9 | -64.198,85 |
| 2022 8 | 1.637.147,53 | 0,8 | 13.401,52 | 160,8 | 1.009.410,97 |
| 2022 7 | 627.736,56 | -60,3 | -954.454,73 | -39,2 | -405.485,47 |
| 2022 6 | 1.033.222,03 | 23,1 | 193.739,48 | -39,0 | -661.725,27 |
| 2022 5 | 1.694.947,30 | 24,5 | 333.723,23 | 201,1 | 1.131.951,01 |
| 2022 4 | 562.996,29 | -51,7 | -602.030,05 | -15,9 | -106.738,42 |
| 2022 3 | 669.734,71 | -54,2 | -791.319,22 | 50,3 | 223.976,43 |
| 2022 2 | 445.758,27 | -65,6 | -849.117,62 | -6,4 | -30.307,55 |
| 2022 1 | 476.065,82 | -44,8 | -387.010,65 | -40,6 | -324.897,15 |
| 2021 12 | 800.962,97 | 21,4 | 141.179,30 | 3,2 | 24.983,68 |