| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 569.641,26 | -29,3 | -235.693,42 | -58,3 | -795.193,30 |
| 2022 12 | 1.364.834,56 | 103,2 | 693.243,65 | 108,8 | 711.064,51 |
| 2022 11 | 653.770,05 | 32,1 | 158.923,43 | 0,1 | 487,54 |
| 2022 10 | 653.282,51 | 114,0 | 347.946,29 | -37,3 | -388.954,93 |
| 2022 9 | 1.042.237,44 | 152,0 | 628.682,42 | 126,9 | 582.923,66 |
| 2022 8 | 459.313,78 | 133,5 | 262.627,20 | -46,3 | -396.711,86 |
| 2022 7 | 856.025,64 | 58,4 | 315.715,19 | -1,4 | -11.740,21 |
| 2022 6 | 867.765,85 | -25,8 | -301.898,59 | -14,6 | -148.090,17 |
| 2022 5 | 1.015.856,02 | -43,2 | -773.867,27 | 72,8 | 427.832,10 |
| 2022 4 | 588.023,92 | -67,2 | -1.205.338,22 | 9,2 | 49.471,34 |
| 2022 3 | 538.552,58 | -59,3 | -784.669,69 | -26,9 | -197.732,68 |
| 2022 2 | 736.285,26 | 116,0 | 395.447,37 | -8,6 | -69.049,42 |
| 2022 1 | 805.334,68 | 52,9 | 278.720,41 | 19,9 | 133.743,77 |
| 2021 12 | 671.590,91 | 117,8 | 363.240,06 | 35,7 | 176.744,29 |