| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 860.694,34 | 21,4 | 151.925,18 | -12,0 | -117.260,51 |
| 2022 12 | 977.954,85 | 4,9 | 45.866,37 | -23,3 | -297.335,23 |
| 2022 11 | 1.275.290,08 | 28,9 | 286.112,19 | 502,9 | 1.063.764,86 |
| 2022 10 | 211.525,22 | -83,2 | -1.044.711,89 | -84,4 | -1.141.450,18 |
| 2022 9 | 1.352.975,40 | 188,4 | 883.768,85 | 36,2 | 359.327,46 |
| 2022 8 | 993.647,94 | 52,3 | 341.232,41 | 685,1 | 867.090,57 |
| 2022 7 | 126.557,37 | -78,5 | -461.660,15 | -87,4 | -873.997,25 |
| 2022 6 | 1.000.554,62 | 2,5 | 24.477,22 | 7,0 | 65.081,46 |
| 2022 5 | 935.473,17 | 52,1 | 320.480,10 | 33,3 | 233.864,94 |
| 2022 4 | 701.608,23 | 16,7 | 100.616,12 | -5,5 | -41.027,12 |
| 2022 3 | 742.635,35 | 12,1 | 80.391,70 | 7,5 | 51.637,65 |
| 2022 2 | 690.997,71 | 45,5 | 216.053,03 | -2,5 | -17.771,45 |
| 2022 1 | 708.769,16 | 13,7 | 85.528,93 | -24,0 | -223.319,32 |
| 2021 12 | 932.088,48 | 72,2 | 390.896,42 | -5,8 | -57.089,42 |