| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.666.175,98 | 110,4 | 874.112,26 | 102,1 | 841.898,02 |
| 2022 12 | 824.277,96 | -7,8 | -69.934,98 | -46,3 | -710.704,33 |
| 2022 11 | 1.534.982,29 | 118,3 | 831.792,39 | 67,0 | 615.792,91 |
| 2022 10 | 919.189,38 | 41,0 | 267.242,98 | 4,3 | 37.466,73 |
| 2022 9 | 881.722,65 | 84,8 | 404.537,45 | -23,6 | -272.141,13 |
| 2022 8 | 1.153.863,78 | 21,8 | 206.418,74 | 9,8 | 102.943,86 |
| 2022 7 | 1.050.919,92 | 65,3 | 415.143,01 | -3,0 | -32.411,16 |
| 2022 6 | 1.083.331,08 | 52,4 | 372.410,46 | -20,8 | -284.824,99 |
| 2022 5 | 1.368.156,08 | 135,3 | 786.802,81 | 65,1 | 539.241,00 |
| 2022 4 | 828.915,07 | -41,1 | -577.196,87 | 68,6 | 337.177,34 |
| 2022 3 | 491.737,74 | -21,2 | -132.411,32 | -36,2 | -278.672,90 |
| 2022 2 | 770.410,64 | 53,8 | 269.456,97 | -2,7 | -21.653,08 |
| 2022 1 | 792.063,72 | 1,6 | 12.390,55 | -11,4 | -102.149,22 |
| 2021 12 | 894.212,94 | 106,4 | 461.014,37 | 27,2 | 191.023,04 |