| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 745.167,31 | -31,4 | -340.318,40 | -43,8 | -580.177,94 |
| 2022 12 | 1.325.345,25 | 54,2 | 465.924,32 | 18,4 | 205.910,85 |
| 2022 11 | 1.119.434,40 | 63,3 | 433.702,85 | 26,4 | 233.450,96 |
| 2022 10 | 885.983,44 | 96,5 | 435.117,72 | -16,8 | -179.195,16 |
| 2022 9 | 1.065.178,60 | 120,3 | 581.704,54 | 256,5 | 766.379,55 |
| 2022 8 | 298.799,05 | -34,6 | -158.286,63 | -50,0 | -298.306,78 |
| 2022 7 | 597.105,83 | -16,8 | -120.128,90 | -35,7 | -330.949,29 |
| 2022 6 | 928.055,12 | 203,5 | 622.287,70 | -52,7 | -1.033.202,34 |
| 2022 5 | 1.961.257,46 | 385,3 | 1.557.097,81 | 119,3 | 1.066.891,61 |
| 2022 4 | 894.365,85 | 334,0 | 688.310,07 | 764,3 | 790.884,91 |
| 2022 3 | 103.480,94 | -62,7 | -173.688,85 | -53,1 | -117.296,00 |
| 2022 2 | 220.776,94 | -61,4 | -350.521,24 | -79,7 | -864.708,77 |
| 2022 1 | 1.085.485,71 | -10,6 | -128.168,59 | 26,3 | 226.064,78 |
| 2021 12 | 859.420,93 | 30,4 | 200.145,87 | 25,3 | 173.689,38 |