| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 677.393,89 | -9,4 | -70.521,58 | 196,9 | 449.206,99 |
| 2022 12 | 228.186,90 | -59,6 | -337.172,13 | -56,3 | -294.212,99 |
| 2022 11 | 522.399,89 | -15,0 | -92.467,51 | -72,0 | -1.344.625,24 |
| 2022 10 | 1.867.025,13 | 136,6 | 1.077.826,35 | 53,2 | 648.619,88 |
| 2022 9 | 1.218.405,25 | 29,6 | 278.109,00 | 83,8 | 555.330,82 |
| 2022 8 | 663.074,43 | -30,9 | -295.899,41 | -39,9 | -439.976,42 |
| 2022 7 | 1.103.050,85 | 174,8 | 701.586,79 | -19,5 | -267.521,37 |
| 2022 6 | 1.370.572,22 | 208,7 | 926.617,59 | 110,4 | 719.296,69 |
| 2022 5 | 651.275,53 | 144,8 | 385.183,38 | 1,7 | 10.628,19 |
| 2022 4 | 640.647,34 | 109,3 | 334.601,73 | -15,9 | -120.986,38 |
| 2022 3 | 761.633,73 | 74,4 | 324.839,39 | -46,5 | -661.022,99 |
| 2022 2 | 1.422.656,72 | 304,0 | 1.070.511,65 | 90,2 | 674.741,25 |
| 2022 1 | 747.915,47 | 141,7 | 438.494,07 | 32,3 | 182.556,44 |
| 2021 12 | 565.359,03 | 199,6 | 376.672,75 | -8,1 | -49.508,37 |