| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.014.990,20 | 362,4 | 795.484,51 | 70,2 | 418.671,43 |
| 2022 12 | 596.318,77 | 66,3 | 237.747,63 | 7,1 | 39.429,25 |
| 2022 11 | 556.889,52 | 89,1 | 262.440,94 | 113,8 | 296.412,08 |
| 2022 10 | 260.477,44 | 66,2 | 103.777,84 | -30,3 | -113.311,15 |
| 2022 9 | 373.788,59 | -41,3 | -262.733,89 | -32,0 | -175.983,90 |
| 2022 8 | 549.772,49 | 159,4 | 337.842,26 | 60,0 | 206.214,20 |
| 2022 7 | 343.558,29 | 740,4 | 302.676,36 | -53,5 | -395.620,14 |
| 2022 6 | 739.178,43 | 285,4 | 547.370,61 | -0,3 | -1.944,90 |
| 2022 5 | 741.123,33 | 496,5 | 616.887,05 | 141,4 | 434.086,37 |
| 2022 4 | 307.036,95 | 63,9 | 119.731,98 | 6,6 | 18.924,98 |
| 2022 3 | 288.111,97 | 1,0 | 2.700,34 | -65,9 | -556.854,67 |
| 2022 2 | 844.966,64 | 205,5 | 568.390,56 | 284,9 | 625.460,95 |
| 2022 1 | 219.505,69 | -29,6 | -92.122,30 | -38,8 | -139.065,45 |
| 2021 12 | 358.571,14 | 121,2 | 196.446,01 | 21,8 | 64.122,56 |