| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.306.271,23 | 88,0 | 611.380,32 | 15,0 | 170.055,09 |
| 2022 12 | 1.136.216,14 | 130,0 | 642.197,99 | 2,1 | 23.478,08 |
| 2022 11 | 1.112.738,06 | 99,2 | 553.981,44 | 15,3 | 147.699,75 |
| 2022 10 | 965.038,31 | 10,2 | 89.634,79 | -26,6 | -350.064,32 |
| 2022 9 | 1.315.102,63 | 45,4 | 410.649,20 | 91,7 | 629.096,12 |
| 2022 8 | 686.006,51 | 1,4 | 9.745,09 | -16,4 | -134.210,72 |
| 2022 7 | 820.217,23 | -1,1 | -9.364,01 | -16,4 | -161.045,35 |
| 2022 6 | 981.262,58 | 4,5 | 42.542,23 | 53,0 | 339.880,95 |
| 2022 5 | 641.381,63 | -15,8 | -120.480,04 | 110,0 | 335.932,71 |
| 2022 4 | 305.448,92 | -61,7 | -492.128,01 | -9,2 | -30.794,61 |
| 2022 3 | 336.243,53 | -62,4 | -557.194,25 | -62,4 | -556.924,57 |
| 2022 2 | 893.168,10 | 34,9 | 231.001,26 | 28,5 | 198.277,19 |
| 2022 1 | 694.890,91 | 11,6 | 72.309,34 | 40,7 | 200.872,76 |
| 2021 12 | 494.018,15 | -14,9 | -86.709,12 | -11,6 | -64.738,48 |