| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 463.028,42 | 58,5 | 170.824,52 | -11,6 | -60.952,99 |
| 2022 12 | 523.981,41 | 10,9 | 51.415,84 | -48,6 | -494.769,02 |
| 2022 11 | 1.018.750,43 | 146,5 | 605.426,72 | 1,4 | 14.346,40 |
| 2022 10 | 1.004.404,03 | 127,6 | 563.165,02 | 41,0 | 292.225,52 |
| 2022 9 | 712.178,51 | 20,0 | 118.756,51 | 60,8 | 269.327,71 |
| 2022 8 | 442.850,80 | 2,4 | 10.314,42 | -44,9 | -361.465,24 |
| 2022 7 | 804.316,04 | 26,3 | 167.599,28 | 0,9 | 7.141,32 |
| 2022 6 | 797.174,72 | 143,9 | 470.272,57 | 79,2 | 352.276,75 |
| 2022 5 | 444.897,97 | 3,5 | 15.020,84 | 14,4 | 56.025,18 |
| 2022 4 | 388.872,79 | 17,2 | 57.023,81 | -36,4 | -222.985,51 |
| 2022 3 | 611.858,30 | 10,9 | 60.225,80 | 88,6 | 287.394,90 |
| 2022 2 | 324.463,40 | 41,3 | 94.867,57 | 11,0 | 32.259,50 |
| 2022 1 | 292.203,90 | 59,3 | 108.714,76 | -38,2 | -180.361,67 |
| 2021 12 | 472.565,57 | 121,8 | 259.529,60 | 14,3 | 59.241,86 |