| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 557.097,63 | 7,8 | 40.355,98 | -33,7 | -283.129,28 |
| 2022 12 | 840.226,91 | 75,0 | 360.169,57 | -29,6 | -352.510,37 |
| 2022 11 | 1.192.737,28 | 59,3 | 443.897,61 | -3,0 | -37.350,76 |
| 2022 10 | 1.230.088,04 | 113,0 | 652.624,44 | -45,9 | -1.041.963,15 |
| 2022 9 | 2.272.051,19 | 206,0 | 1.529.595,12 | 390,8 | 1.809.082,83 |
| 2022 8 | 462.968,36 | -41,4 | -326.921,39 | -65,1 | -864.702,84 |
| 2022 7 | 1.327.671,20 | 26,5 | 278.037,41 | 2,4 | 30.472,46 |
| 2022 6 | 1.297.198,74 | -89,9 | -11.505.204,28 | 234,4 | 909.224,86 |
| 2022 5 | 387.973,88 | -22,8 | -114.771,71 | -70,3 | -918.195,09 |
| 2022 4 | 1.306.168,97 | 363,2 | 1.024.200,81 | 45,6 | 409.109,01 |
| 2022 3 | 897.059,96 | 88,5 | 421.132,72 | -56,0 | -1.140.003,16 |
| 2022 2 | 2.037.063,11 | 547,3 | 1.722.378,09 | 294,2 | 1.520.321,46 |
| 2022 1 | 516.741,65 | 5,9 | 28.751,94 | 7,6 | 36.684,31 |
| 2021 12 | 480.057,34 | 86,2 | 222.274,21 | -35,9 | -268.782,33 |