| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.705,55 | 194,4 | 44.704,66 | -91,1 | -690.076,65 |
| 2022 12 | 757.782,20 | 3.709,0 | 737.887,76 | 20,9 | 131.226,83 |
| 2022 11 | 626.555,37 | 2.009,6 | 596.855,34 | 712,0 | 549.388,76 |
| 2022 10 | 77.166,61 | 440,4 | 62.886,10 | -78,3 | -278.548,88 |
| 2022 9 | 355.715,49 | 99,2 | 177.153,87 | -26,0 | -124.839,64 |
| 2022 8 | 480.555,13 | 1.118,6 | 441.119,58 | 2.759,2 | 463.747,63 |
| 2022 7 | 16.807,50 | -24,3 | -5.394,33 | -95,9 | -388.233,57 |
| 2022 6 | 405.041,07 | 14.332,7 | 402.234,66 | 417,9 | 326.829,73 |
| 2022 5 | 78.211,33 | 39.730,6 | 78.014,97 | 28,3 | 17.226,62 |
| 2022 4 | 60.984,71 | 3.696,7 | 59.378,45 | 5.550,1 | 59.905,35 |
| 2022 3 | 1.079,36 | -96,7 | -32.077,67 | -98,3 | -61.857,11 |
| 2022 2 | 62.936,47 | 8.082,6 | 62.167,32 | 173,6 | 39.935,58 |
| 2022 1 | 23.000,89 | 12.607,7 | 22.819,89 | 15,6 | 3.106,45 |
| 2021 12 | 19.894,44 | 1.544,1 | 18.684,42 | -33,0 | -9.805,59 |