| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.236.702,83 | 125,5 | 688.331,54 | 12,2 | 134.121,18 |
| 2022 12 | 1.102.581,65 | 45,7 | 346.035,93 | 4,9 | 51.423,65 |
| 2022 11 | 1.051.158,00 | -17,6 | -224.311,57 | 31,3 | 250.585,94 |
| 2022 10 | 800.572,06 | -5,9 | -50.332,39 | -12,9 | -118.144,05 |
| 2022 9 | 918.716,11 | 20,7 | 157.250,36 | -14,3 | -153.659,83 |
| 2022 8 | 1.072.375,94 | 123,9 | 593.417,45 | 32,6 | 263.813,33 |
| 2022 7 | 808.562,61 | 13,3 | 94.729,98 | -3,3 | -27.548,74 |
| 2022 6 | 836.111,35 | 56,1 | 300.332,08 | 16,1 | 115.731,14 |
| 2022 5 | 720.380,21 | 51,7 | 245.375,53 | 21,1 | 125.653,53 |
| 2022 4 | 594.726,69 | 39,6 | 168.611,67 | 11,7 | 62.396,76 |
| 2022 3 | 532.329,92 | -7,1 | -40.673,93 | -0,9 | -5.042,71 |
| 2022 2 | 537.372,63 | 140,4 | 313.828,91 | -2,0 | -10.998,66 |
| 2022 1 | 548.371,29 | 100,4 | 274.736,02 | -27,5 | -208.174,43 |
| 2021 12 | 756.545,72 | 159,2 | 464.686,84 | -40,7 | -518.923,85 |