| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.093.114,89 | 80,4 | 487.169,97 | -29,0 | -447.049,58 |
| 2022 12 | 1.540.164,47 | 47,3 | 494.420,63 | 254,8 | 1.106.122,43 |
| 2022 11 | 434.042,04 | 74,7 | 185.575,67 | 107,2 | 224.593,58 |
| 2022 10 | 209.448,46 | -11,6 | -27.486,21 | -70,1 | -490.457,50 |
| 2022 9 | 699.905,96 | 190,0 | 458.559,59 | 221,7 | 482.357,48 |
| 2022 8 | 217.548,48 | -15,1 | -38.663,80 | 4,7 | 9.733,73 |
| 2022 7 | 207.814,75 | 130,7 | 117.721,35 | -58,0 | -286.935,84 |
| 2022 6 | 494.750,59 | -5,5 | -28.649,95 | 164,5 | 307.681,66 |
| 2022 5 | 187.068,94 | -71,3 | -464.887,46 | -88,4 | -1.428.741,73 |
| 2022 4 | 1.615.810,67 | 236,1 | 1.135.076,91 | 165,8 | 1.007.931,02 |
| 2022 3 | 607.879,65 | 313,1 | 460.730,20 | -37,4 | -363.261,22 |
| 2022 2 | 971.140,86 | 307,2 | 732.642,70 | 60,3 | 365.195,94 |
| 2022 1 | 605.944,92 | -1,5 | -9.268,75 | -42,1 | -439.798,92 |
| 2021 12 | 1.045.743,84 | 517,7 | 876.453,47 | 320,9 | 797.277,46 |