| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.180.845,05 | 16,0 | 162.435,94 | 6,8 | 74.890,64 |
| 2022 12 | 1.105.954,41 | 22,2 | 201.056,06 | 15,9 | 151.739,30 |
| 2022 11 | 954.215,11 | -41,1 | -664.692,89 | -24,8 | -315.019,96 |
| 2022 10 | 1.269.235,07 | 43,5 | 384.594,80 | -3,3 | -43.524,44 |
| 2022 9 | 1.312.759,51 | 18,3 | 202.604,42 | 20,2 | 220.147,47 |
| 2022 8 | 1.092.612,04 | 33,3 | 272.900,12 | -25,5 | -373.976,19 |
| 2022 7 | 1.466.588,23 | 43,1 | 441.477,86 | 0,0 | -367,85 |
| 2022 6 | 1.466.956,08 | -11,8 | -196.720,73 | -3,3 | -49.316,58 |
| 2022 5 | 1.516.272,66 | 42,4 | 451.074,37 | 62,3 | 582.004,05 |
| 2022 4 | 934.268,61 | -24,0 | -295.403,15 | -22,0 | -263.171,25 |
| 2022 3 | 1.197.439,86 | -6,5 | -83.679,23 | 1,5 | 17.374,25 |
| 2022 2 | 1.180.065,61 | 78,2 | 517.835,52 | 15,9 | 161.656,50 |
| 2022 1 | 1.018.409,11 | 24,8 | 202.089,56 | 12,5 | 113.510,76 |
| 2021 12 | 904.898,35 | 13,8 | 109.682,77 | -44,1 | -714.009,65 |