| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.414.394,91 | 79,9 | 628.173,74 | 60,2 | 531.274,12 |
| 2022 12 | 883.120,79 | -2,4 | -21.496,98 | 40,1 | 252.851,17 |
| 2022 11 | 630.269,62 | 24,0 | 121.885,51 | -42,5 | -466.666,57 |
| 2022 10 | 1.096.936,19 | 138,3 | 636.538,93 | 15,8 | 149.789,19 |
| 2022 9 | 947.147,00 | 158,8 | 581.146,08 | 82,9 | 429.313,47 |
| 2022 8 | 517.833,53 | -10,8 | -62.721,86 | -43,6 | -400.566,60 |
| 2022 7 | 918.400,13 | 41,1 | 267.537,48 | -1,0 | -8.867,97 |
| 2022 6 | 927.268,10 | 53,9 | 324.749,61 | -3,2 | -30.518,79 |
| 2022 5 | 957.786,89 | 85,3 | 440.950,53 | 94,0 | 463.991,88 |
| 2022 4 | 493.795,01 | -23,9 | -154.822,02 | 49,8 | 164.040,69 |
| 2022 3 | 329.754,31 | 152,2 | 198.974,96 | -60,1 | -496.112,16 |
| 2022 2 | 825.866,48 | 49,3 | 272.639,15 | 5,0 | 39.645,31 |
| 2022 1 | 786.221,17 | 212,6 | 534.727,88 | -13,1 | -118.396,60 |
| 2021 12 | 904.617,77 | -35,3 | -493.441,60 | 77,9 | 396.233,66 |