| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 697.119,95 | 56,3 | 251.086,44 | -26,6 | -252.980,49 |
| 2022 12 | 950.100,44 | 703,9 | 831.917,85 | 106,2 | 489.355,07 |
| 2022 11 | 460.745,37 | 3.853,3 | 449.090,57 | -55,6 | -577.655,14 |
| 2022 10 | 1.038.400,51 | 994,3 | 943.505,98 | 23,6 | 197.998,21 |
| 2022 9 | 840.402,30 | 952,0 | 760.512,69 | -21,9 | -235.092,04 |
| 2022 8 | 1.075.494,34 | 2.487,5 | 1.033.929,78 | 77,2 | 468.533,35 |
| 2022 7 | 606.960,99 | 184,8 | 393.862,03 | 83,8 | 276.636,79 |
| 2022 6 | 330.324,20 | 205,1 | 222.059,45 | -12,3 | -46.425,89 |
| 2022 5 | 376.750,09 | 313,7 | 285.689,23 | 5,7 | 20.408,36 |
| 2022 4 | 356.341,74 | 404,9 | 285.765,94 | -63,6 | -622.990,30 |
| 2022 3 | 979.332,04 | 1.650,6 | 923.389,08 | 197,5 | 650.149,00 |
| 2022 2 | 329.183,04 | 221,2 | 226.699,23 | -26,2 | -116.850,47 |
| 2022 1 | 446.033,51 | 242,5 | 315.785,74 | 277,4 | 327.850,92 |
| 2021 12 | 118.182,59 | 82,1 | 53.273,04 | 914,0 | 106.527,79 |