| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 621.537,09 | 828,2 | 554.571,78 | 43,9 | 189.608,18 |
| 2022 12 | 431.928,91 | -18,6 | -98.568,73 | 53,0 | 149.697,54 |
| 2022 11 | 282.231,37 | 40,1 | 80.735,70 | 12,0 | 30.175,43 |
| 2022 10 | 252.055,94 | -74,3 | -727.206,89 | -70,6 | -606.440,09 |
| 2022 9 | 858.496,03 | -1,3 | -11.544,84 | -8,0 | -74.163,21 |
| 2022 8 | 932.659,24 | 856,2 | 835.124,89 | -23,2 | -281.564,72 |
| 2022 7 | 1.214.223,96 | 67,6 | 489.707,08 | -34,8 | -647.470,03 |
| 2022 6 | 1.861.693,99 | 166,3 | 1.162.574,76 | 54,2 | 654.561,70 |
| 2022 5 | 1.207.132,29 | 100,0 | 603.502,36 | 148,4 | 721.197,98 |
| 2022 4 | 485.934,32 | -44,9 | -396.262,23 | -51,9 | -524.955,52 |
| 2022 3 | 1.010.889,84 | 53,5 | 352.315,96 | 26,3 | 210.540,23 |
| 2022 2 | 800.349,61 | 38,9 | 224.309,32 | 1.095,2 | 733.384,30 |
| 2022 1 | 66.965,31 | -57,6 | -90.906,05 | -87,4 | -463.532,33 |
| 2021 12 | 530.497,64 | 42,6 | 158.468,37 | 163,3 | 329.001,97 |