| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 916.422,01 | 25,9 | 188.553,99 | 119,0 | 497.948,61 |
| 2022 12 | 418.473,40 | 90,9 | 199.282,58 | 1.262,0 | 387.749,39 |
| 2022 11 | 30.724,01 | -90,4 | -288.209,09 | -91,2 | -317.627,77 |
| 2022 10 | 348.351,78 | 26,6 | 73.186,42 | 23,7 | 66.737,13 |
| 2022 9 | 281.614,65 | 15,4 | 37.530,86 | -52,9 | -316.580,48 |
| 2022 8 | 598.195,13 | 42,8 | 179.271,86 | 18,8 | 94.779,72 |
| 2022 7 | 503.415,41 | 126,9 | 281.583,31 | -55,3 | -623.085,96 |
| 2022 6 | 1.126.501,37 | 346,6 | 874.264,76 | 52,3 | 386.632,04 |
| 2022 5 | 739.869,33 | 69,1 | 302.329,29 | -15,5 | -135.295,06 |
| 2022 4 | 875.164,39 | 240,2 | 617.888,91 | 160,8 | 539.626,12 |
| 2022 3 | 335.538,26 | 0,8 | 2.723,88 | 14,6 | 42.638,87 |
| 2022 2 | 292.899,40 | 5,9 | 16.286,44 | -59,8 | -434.968,62 |
| 2022 1 | 727.868,02 | 184,5 | 472.041,22 | 232,1 | 508.677,20 |
| 2021 12 | 219.190,82 | 10,3 | 20.418,75 | -31,3 | -99.742,28 |