| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 605.660,35 | -17,4 | -127.938,34 | -55,6 | -757.155,40 |
| 2022 12 | 1.362.815,75 | 470,3 | 1.123.861,05 | -13,8 | -218.923,83 |
| 2022 11 | 1.581.739,58 | 7,9 | 116.279,64 | 12,0 | 169.656,15 |
| 2022 10 | 1.412.083,43 | 278,9 | 1.039.420,59 | 65,2 | 557.069,81 |
| 2022 9 | 855.013,62 | 341,0 | 661.122,99 | -42,3 | -625.507,66 |
| 2022 8 | 1.480.521,28 | 164,1 | 919.899,93 | 62,3 | 568.248,30 |
| 2022 7 | 912.272,98 | 106,7 | 470.871,34 | 24,4 | 179.064,51 |
| 2022 6 | 733.208,47 | -26,5 | -263.644,30 | -60,6 | -1.128.771,81 |
| 2022 5 | 1.861.980,28 | 60,7 | 703.595,63 | 17,7 | 279.627,35 |
| 2022 4 | 1.582.352,92 | -17,3 | -330.227,35 | -28,2 | -620.479,63 |
| 2022 3 | 2.202.832,55 | 291,1 | 1.639.566,77 | 178,4 | 1.411.442,38 |
| 2022 2 | 791.390,17 | 129,3 | 446.245,86 | 7,9 | 57.791,48 |
| 2022 1 | 733.598,69 | 227,1 | 509.348,79 | 207,0 | 494.643,99 |
| 2021 12 | 238.954,70 | -35,2 | -130.028,57 | -83,7 | -1.226.505,25 |