| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 537.583,33 | 137,0 | 310.793,19 | -24,8 | -176.928,86 |
| 2022 12 | 714.512,19 | 11,1 | 71.276,26 | 334,8 | 550.160,19 |
| 2022 11 | 164.352,00 | -83,8 | -849.847,48 | -92,3 | -1.959.474,49 |
| 2022 10 | 2.123.826,49 | 199,5 | 1.414.791,86 | 43,2 | 640.952,79 |
| 2022 9 | 1.482.873,70 | 127,7 | 831.675,60 | 21,0 | 256.862,10 |
| 2022 8 | 1.226.011,60 | 3.416.877,8 | 1.225.975,72 | 92,7 | 589.869,95 |
| 2022 7 | 636.141,65 | -56,4 | -822.630,15 | -59,3 | -928.113,30 |
| 2022 6 | 1.564.254,95 | 158,6 | 959.315,32 | 68,7 | 636.732,89 |
| 2022 5 | 927.522,06 | 75,8 | 399.918,19 | -3,5 | -33.931,46 |
| 2022 4 | 961.453,52 | 202,9 | 644.062,67 | 2,4 | 22.415,48 |
| 2022 3 | 939.038,05 | 61,0 | 355.902,65 | 73,5 | 397.718,69 |
| 2022 2 | 541.319,35 | 39,5 | 153.383,97 | 138,7 | 314.529,21 |
| 2022 1 | 226.790,14 | -3,1 | -7.235,33 | -64,7 | -416.445,79 |
| 2021 12 | 643.235,93 | 151,1 | 387.067,01 | -36,6 | -370.963,55 |