| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.253.919,86 | 132,5 | 714.613,91 | -31,8 | -585.027,39 |
| 2022 12 | 1.838.947,25 | 48,8 | 603.310,65 | 195,7 | 1.217.129,62 |
| 2022 11 | 621.817,63 | -52,6 | -688.939,74 | 36,1 | 165.028,47 |
| 2022 10 | 456.789,16 | -68,0 | -971.811,72 | -54,8 | -552.893,38 |
| 2022 9 | 1.009.682,54 | 37,1 | 273.389,19 | -24,3 | -324.133,25 |
| 2022 8 | 1.333.815,79 | 170,8 | 841.215,21 | -29,4 | -556.181,51 |
| 2022 7 | 1.889.997,30 | 265,4 | 1.372.760,15 | 206,9 | 1.274.114,02 |
| 2022 6 | 615.883,28 | 50,9 | 207.668,27 | -78,7 | -2.278.423,27 |
| 2022 5 | 2.894.306,55 | 314,3 | 2.195.715,27 | 50,6 | 972.514,53 |
| 2022 4 | 1.921.792,03 | 488,6 | 1.595.284,17 | 67,3 | 772.914,71 |
| 2022 3 | 1.148.877,32 | 80,9 | 513.871,97 | 23,9 | 221.287,04 |
| 2022 2 | 927.590,28 | 98,9 | 461.107,86 | 72,0 | 388.284,33 |
| 2022 1 | 539.305,95 | 114,1 | 287.380,96 | -56,4 | -696.330,65 |
| 2021 12 | 1.235.636,60 | 287,2 | 916.483,70 | -5,7 | -75.120,77 |