| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 932.762,01 | 135,9 | 537.335,99 | 74,5 | 398.070,98 |
| 2022 12 | 534.691,03 | -41,6 | -380.166,87 | -33,4 | -268.676,91 |
| 2022 11 | 803.367,94 | -15,5 | -147.387,18 | 117,3 | 433.662,34 |
| 2022 10 | 369.705,60 | -39,0 | -235.951,32 | 0,9 | 3.123,10 |
| 2022 9 | 366.582,50 | -34,9 | -196.104,30 | -26,3 | -130.899,21 |
| 2022 8 | 497.481,71 | 131,7 | 282.746,28 | -47,2 | -444.487,50 |
| 2022 7 | 941.969,21 | 140,3 | 549.944,84 | -26,2 | -334.272,41 |
| 2022 6 | 1.276.241,62 | 136,9 | 737.513,04 | 4,0 | 48.465,51 |
| 2022 5 | 1.227.776,11 | 439,1 | 1.000.033,85 | 31,8 | 296.109,22 |
| 2022 4 | 931.666,89 | 66,1 | 370.656,25 | 98,3 | 461.798,68 |
| 2022 3 | 469.868,21 | 51,6 | 159.976,03 | 9,0 | 38.779,92 |
| 2022 2 | 431.088,28 | 24,1 | 83.662,84 | 9,0 | 35.662,26 |
| 2022 1 | 395.426,02 | 7,4 | 27.244,86 | -56,8 | -519.431,88 |
| 2021 12 | 914.857,90 | 185,5 | 594.399,32 | -3,8 | -35.897,22 |