| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 887.440,02 | 28,6 | 197.117,69 | -40,8 | -611.957,53 |
| 2022 12 | 1.499.397,55 | 18,8 | 236.829,04 | -10,1 | -169.174,68 |
| 2022 11 | 1.668.572,23 | 60,0 | 625.611,17 | 124,0 | 923.629,77 |
| 2022 10 | 744.942,46 | 32,6 | 183.203,48 | -25,9 | -260.556,88 |
| 2022 9 | 1.005.499,34 | 35,9 | 265.612,88 | -23,7 | -311.888,77 |
| 2022 8 | 1.317.388,11 | 170,9 | 831.110,77 | 39,8 | 375.326,95 |
| 2022 7 | 942.061,16 | -17,2 | -194.939,32 | -21,4 | -256.261,17 |
| 2022 6 | 1.198.322,33 | -42,6 | -889.819,42 | -4,3 | -53.972,81 |
| 2022 5 | 1.252.295,14 | 15,5 | 168.398,25 | 26,0 | 258.477,20 |
| 2022 4 | 993.817,94 | -23,9 | -312.551,88 | 13,3 | 116.354,96 |
| 2022 3 | 877.462,98 | -28,0 | -341.307,54 | -10,6 | -104.259,64 |
| 2022 2 | 981.722,62 | 37,8 | 269.325,49 | 42,2 | 291.400,29 |
| 2022 1 | 690.322,33 | -26,4 | -247.523,20 | -45,3 | -572.246,18 |
| 2021 12 | 1.262.568,51 | 40,7 | 365.446,78 | 21,1 | 219.607,45 |