| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 718.271,08 | 5,2 | 35.567,65 | -33,3 | -358.110,18 |
| 2022 12 | 1.076.381,26 | 34,0 | 273.042,18 | -40,7 | -738.728,52 |
| 2022 11 | 1.815.109,78 | -10,1 | -204.356,26 | 91,1 | 865.424,25 |
| 2022 10 | 949.685,53 | 26,6 | 199.761,34 | 0,9 | 8.121,40 |
| 2022 9 | 941.564,13 | -28,1 | -368.409,02 | 7,4 | 64.538,81 |
| 2022 8 | 877.025,32 | 35,6 | 230.375,83 | 32,7 | 216.317,87 |
| 2022 7 | 660.707,45 | -22,4 | -191.070,31 | 27,7 | 143.141,84 |
| 2022 6 | 517.565,61 | -58,8 | -738.824,37 | -58,3 | -724.055,79 |
| 2022 5 | 1.241.621,41 | 47,2 | 398.208,43 | -45,0 | -1.015.788,42 |
| 2022 4 | 2.257.409,83 | 166,8 | 1.411.292,09 | 142,0 | 1.324.671,13 |
| 2022 3 | 932.738,70 | -48,8 | -887.689,37 | -10,6 | -110.990,39 |
| 2022 2 | 1.043.729,08 | -39,7 | -686.860,06 | 52,9 | 361.025,65 |
| 2022 1 | 682.703,43 | -36,5 | -392.741,92 | -15,0 | -120.635,65 |
| 2021 12 | 803.339,08 | -36,7 | -465.166,22 | -60,2 | -1.216.126,96 |