| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.021.436,20 | 31,1 | 242.281,56 | -14,0 | -166.084,45 |
| 2022 12 | 1.187.520,65 | 0,1 | 725,19 | -33,5 | -597.915,16 |
| 2022 11 | 1.785.435,81 | 129,3 | 1.006.751,13 | 25,8 | 365.870,98 |
| 2022 10 | 1.419.564,83 | 8,3 | 108.140,56 | 14,6 | 180.877,69 |
| 2022 9 | 1.238.687,14 | -8,3 | -111.399,15 | -8,4 | -113.596,08 |
| 2022 8 | 1.352.283,22 | 3,9 | 50.372,61 | -13,4 | -208.507,11 |
| 2022 7 | 1.560.790,33 | 35,5 | 408.678,95 | 35,9 | 412.143,19 |
| 2022 6 | 1.148.647,14 | 24,7 | 227.540,67 | -30,2 | -495.716,28 |
| 2022 5 | 1.644.363,42 | 123,9 | 909.764,71 | 233,1 | 1.150.641,85 |
| 2022 4 | 493.721,57 | -23,5 | -151.803,77 | -54,5 | -590.843,01 |
| 2022 3 | 1.084.564,57 | -34,2 | -562.655,02 | -30,3 | -471.430,83 |
| 2022 2 | 1.555.995,41 | 163,4 | 965.235,01 | 99,7 | 776.840,77 |
| 2022 1 | 779.154,64 | -13,1 | -117.910,60 | -34,4 | -407.640,82 |
| 2021 12 | 1.186.795,46 | -5,8 | -72.939,70 | 52,4 | 408.110,77 |