| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.434.091,82 | 97,0 | 706.167,58 | 128,5 | 806.571,34 |
| 2022 12 | 627.520,48 | 43,4 | 189.819,65 | -16,4 | -123.502,93 |
| 2022 11 | 751.023,41 | -18,4 | -168.946,85 | -36,3 | -428.724,73 |
| 2022 10 | 1.179.748,14 | 463,8 | 970.495,70 | -25,3 | -399.387,10 |
| 2022 9 | 1.579.135,24 | 381,8 | 1.251.371,18 | -15,7 | -293.129,17 |
| 2022 8 | 1.872.264,41 | 33,9 | 474.235,84 | 92,8 | 901.285,09 |
| 2022 7 | 970.979,32 | 232,1 | 678.629,10 | -36,9 | -567.803,35 |
| 2022 6 | 1.538.782,67 | 536,6 | 1.297.077,68 | -14,4 | -258.655,82 |
| 2022 5 | 1.797.438,49 | 74,5 | 767.087,69 | 157,0 | 1.097.952,63 |
| 2022 4 | 699.485,86 | -26,2 | -248.081,04 | -22,7 | -205.033,77 |
| 2022 3 | 904.519,62 | 32,1 | 219.743,10 | -38,9 | -576.619,73 |
| 2022 2 | 1.481.139,35 | -22,1 | -419.484,63 | 103,5 | 753.215,11 |
| 2022 1 | 727.924,24 | -32,9 | -356.971,34 | 66,3 | 290.223,41 |
| 2021 12 | 437.700,83 | -23,2 | -131.828,62 | -52,4 | -482.269,44 |