| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 739.646,72 | 132,7 | 421.757,73 | -33,8 | -377.280,02 |
| 2022 12 | 1.116.926,74 | 171,3 | 705.227,45 | 68,9 | 455.514,25 |
| 2022 11 | 661.412,49 | 205,2 | 444.684,71 | 11,1 | 66.005,16 |
| 2022 10 | 595.407,33 | 26,5 | 124.772,51 | -26,7 | -216.681,26 |
| 2022 9 | 812.088,59 | 53,3 | 282.251,91 | -2,4 | -19.744,45 |
| 2022 8 | 831.833,04 | 331,2 | 638.925,63 | 14,8 | 107.065,00 |
| 2022 7 | 724.768,04 | 231,0 | 505.787,75 | 25,5 | 147.414,30 |
| 2022 6 | 577.353,74 | 116,2 | 310.297,69 | 86,3 | 267.495,24 |
| 2022 5 | 309.858,50 | 79,6 | 137.279,18 | -41,0 | -215.648,34 |
| 2022 4 | 525.506,84 | 176,4 | 335.355,94 | -40,1 | -351.807,41 |
| 2022 3 | 877.314,25 | 215,8 | 599.485,91 | -1,1 | -9.467,89 |
| 2022 2 | 886.782,14 | 300,3 | 665.262,82 | 179,0 | 568.893,15 |
| 2022 1 | 317.888,99 | 21,0 | 55.189,02 | -22,8 | -93.810,30 |
| 2021 12 | 411.699,29 | 71,0 | 170.971,08 | 90,0 | 194.971,51 |