| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.069.135,62 | 394,5 | 852.925,73 | -3,0 | -32.705,74 |
| 2022 12 | 1.101.841,36 | 526,7 | 926.024,93 | 30,7 | 258.902,37 |
| 2022 11 | 842.938,99 | 758,2 | 744.711,14 | -9,2 | -85.568,60 |
| 2022 10 | 928.507,59 | 400,6 | 743.030,29 | -51,7 | -993.245,50 |
| 2022 9 | 1.921.753,09 | 790,7 | 1.706.003,81 | 43,7 | 584.050,94 |
| 2022 8 | 1.337.702,15 | 427,5 | 1.084.109,27 | 48,2 | 435.223,66 |
| 2022 7 | 902.478,49 | 447,7 | 737.709,37 | 51,7 | 307.660,38 |
| 2022 6 | 594.818,11 | 342,5 | 460.384,87 | 230,6 | 414.909,81 |
| 2022 5 | 179.908,31 | -77,9 | -634.041,69 | -23,0 | -53.589,58 |
| 2022 4 | 233.497,89 | 348,6 | 181.445,34 | -18,2 | -51.909,31 |
| 2022 3 | 285.407,20 | 9,4 | 24.463,53 | 262,4 | 206.649,11 |
| 2022 2 | 78.758,09 | -72,4 | -206.935,04 | -63,6 | -137.451,80 |
| 2022 1 | 216.209,89 | 119,5 | 117.715,52 | 23,0 | 40.393,46 |
| 2021 12 | 175.816,43 | 143,4 | 103.569,56 | 79,0 | 77.588,58 |