| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 860.913,49 | 179,4 | 552.798,86 | 15,5 | 115.739,35 |
| 2022 12 | 745.174,14 | 23,1 | 139.588,09 | -9,8 | -80.599,32 |
| 2022 11 | 825.773,46 | 370,3 | 650.176,05 | 159,2 | 507.210,13 |
| 2022 10 | 318.563,33 | 47,6 | 102.673,52 | -63,8 | -560.307,78 |
| 2022 9 | 878.871,11 | 149,1 | 526.087,75 | 45,0 | 272.678,23 |
| 2022 8 | 606.192,88 | -62,1 | -993.512,80 | -1,6 | -9.530,48 |
| 2022 7 | 615.723,36 | 107,1 | 318.443,09 | -52,3 | -674.571,58 |
| 2022 6 | 1.290.294,94 | 237,4 | 907.871,32 | -4,0 | -53.164,12 |
| 2022 5 | 1.343.459,06 | 427,9 | 1.088.954,98 | 11,9 | 142.980,65 |
| 2022 4 | 1.200.478,41 | 146,0 | 712.483,18 | 66,2 | 478.206,04 |
| 2022 3 | 722.272,37 | 100,5 | 361.944,25 | 37,0 | 195.114,99 |
| 2022 2 | 527.157,38 | 516,1 | 441.593,64 | 71,1 | 219.042,75 |
| 2022 1 | 308.114,63 | 281,7 | 227.382,73 | -49,1 | -297.471,42 |
| 2021 12 | 605.586,05 | 267,5 | 440.789,97 | 244,9 | 429.988,64 |