| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 963.449,74 | 94,3 | 467.540,88 | -20,6 | -250.491,94 |
| 2022 12 | 1.213.941,68 | 99,2 | 604.453,26 | 28,2 | 267.051,89 |
| 2022 11 | 946.889,79 | 60,7 | 357.700,56 | 19,2 | 152.685,53 |
| 2022 10 | 794.204,26 | 13,3 | 93.206,48 | -31,3 | -361.513,86 |
| 2022 9 | 1.155.718,12 | 80,2 | 514.275,24 | 75,6 | 497.393,04 |
| 2022 8 | 658.325,08 | -26,4 | -236.678,11 | -48,8 | -627.957,46 |
| 2022 7 | 1.286.282,54 | 2,3 | 28.413,77 | -22,8 | -379.190,65 |
| 2022 6 | 1.665.473,19 | 153,8 | 1.009.320,72 | 309,8 | 1.259.049,07 |
| 2022 5 | 406.424,12 | -59,0 | -584.156,40 | -65,7 | -778.861,01 |
| 2022 4 | 1.185.285,12 | 26,6 | 249.033,56 | 26,8 | 250.625,67 |
| 2022 3 | 934.659,45 | -0,2 | -1.438,67 | 47,9 | 302.628,01 |
| 2022 2 | 632.031,45 | -24,7 | -207.303,05 | 27,5 | 136.122,59 |
| 2022 1 | 495.908,86 | -34,5 | -261.291,65 | -18,6 | -113.579,56 |
| 2021 12 | 609.488,42 | -63,9 | -1.079.034,57 | 3,5 | 20.299,19 |