| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 797.308,69 | 45,2 | 248.185,36 | -24,9 | -264.442,84 |
| 2022 12 | 1.061.751,53 | 50,2 | 354.791,57 | 1,9 | 19.354,70 |
| 2022 11 | 1.042.396,83 | 10,0 | 94.688,48 | 22,6 | 192.125,70 |
| 2022 10 | 850.271,13 | -40,7 | -583.178,72 | -26,3 | -303.222,98 |
| 2022 9 | 1.153.494,11 | 52,3 | 396.102,57 | 106,6 | 595.253,80 |
| 2022 8 | 558.240,31 | -34,8 | -298.412,67 | -44,4 | -446.291,16 |
| 2022 7 | 1.004.531,47 | -22,9 | -298.557,32 | -16,1 | -193.242,95 |
| 2022 6 | 1.197.774,42 | -5,2 | -65.795,44 | 5,3 | 60.627,15 |
| 2022 5 | 1.137.147,26 | -0,9 | -9.855,09 | 13,8 | 137.814,52 |
| 2022 4 | 999.332,75 | 41,2 | 291.787,18 | 48,0 | 324.044,17 |
| 2022 3 | 675.288,57 | 25,4 | 136.601,49 | -42,5 | -498.424,04 |
| 2022 2 | 1.173.712,61 | 189,7 | 768.488,19 | 113,7 | 624.589,28 |
| 2022 1 | 549.123,33 | 21,2 | 96.129,73 | -22,3 | -157.836,63 |
| 2021 12 | 706.959,96 | -19,8 | -174.895,68 | -25,4 | -240.748,38 |