| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.365.782,28 | 194,7 | 902.380,80 | 301,3 | 1.025.396,97 |
| 2022 12 | 340.385,31 | -1,7 | -5.981,96 | -45,6 | -285.723,04 |
| 2022 11 | 626.108,35 | 283,1 | 462.661,98 | -12,0 | -85.048,35 |
| 2022 10 | 711.156,70 | 105,9 | 365.774,62 | 98,3 | 352.606,96 |
| 2022 9 | 358.549,74 | -21,5 | -98.062,65 | -57,8 | -491.623,11 |
| 2022 8 | 850.172,85 | 110,8 | 446.870,67 | 27,5 | 183.494,65 |
| 2022 7 | 666.678,20 | -35,0 | -359.047,98 | -60,1 | -1.005.402,73 |
| 2022 6 | 1.672.080,93 | 86,3 | 774.709,01 | 260,5 | 1.208.211,87 |
| 2022 5 | 463.869,06 | -42,3 | -340.139,15 | -23,9 | -145.557,15 |
| 2022 4 | 609.426,21 | 62,7 | 234.912,77 | 7,0 | 39.696,61 |
| 2022 3 | 569.729,60 | 202,6 | 381.429,61 | -31,3 | -260.094,67 |
| 2022 2 | 829.824,27 | 633,9 | 716.748,04 | 79,1 | 366.422,79 |
| 2022 1 | 463.401,48 | 128,0 | 260.151,11 | 33,8 | 117.034,21 |
| 2021 12 | 346.367,27 | -54,3 | -411.586,87 | 111,9 | 182.920,90 |