| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.255.559,93 | 93,1 | 1.087.291,07 | 337,7 | 1.740.208,00 |
| 2022 12 | 515.351,93 | -57,5 | -695.676,79 | -27,9 | -198.885,06 |
| 2022 11 | 714.236,99 | -11,1 | -89.378,40 | 30,2 | 165.726,34 |
| 2022 10 | 548.510,65 | -60,1 | -825.295,31 | 68,0 | 222.005,17 |
| 2022 9 | 326.505,48 | -71,4 | -816.214,80 | -50,9 | -338.789,55 |
| 2022 8 | 665.295,03 | -69,8 | -1.536.254,34 | -67,2 | -1.363.319,63 |
| 2022 7 | 2.028.614,66 | 71,6 | 846.412,26 | 69,0 | 828.303,16 |
| 2022 6 | 1.200.311,50 | -13,7 | -189.987,64 | -24,2 | -382.387,96 |
| 2022 5 | 1.582.699,46 | 95,9 | 774.638,48 | 62,7 | 609.847,91 |
| 2022 4 | 972.851,55 | 104,7 | 497.664,71 | 10,5 | 92.096,35 |
| 2022 3 | 880.755,20 | 10,8 | 85.773,34 | 1,7 | 14.799,24 |
| 2022 2 | 865.955,96 | -3,2 | -28.444,39 | -25,9 | -302.312,90 |
| 2022 1 | 1.168.268,86 | 98,9 | 581.019,63 | -3,5 | -42.759,86 |
| 2021 12 | 1.211.028,72 | 43,4 | 366.686,02 | 50,7 | 407.413,33 |