| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 465.484,01 | 69,4 | 190.610,98 | 0,1 | 402,69 |
| 2022 12 | 465.081,32 | -18,5 | -105.524,29 | -62,9 | -787.083,47 |
| 2022 11 | 1.252.164,79 | 166,0 | 781.426,24 | -26,8 | -459.144,41 |
| 2022 10 | 1.711.309,20 | 223,5 | 1.182.361,21 | 176,9 | 1.093.233,96 |
| 2022 9 | 618.075,24 | 82,4 | 279.174,81 | -26,6 | -224.193,36 |
| 2022 8 | 842.268,60 | 215,5 | 575.299,17 | 34,2 | 214.435,82 |
| 2022 7 | 627.832,78 | 32,6 | 154.226,23 | -21,5 | -172.174,15 |
| 2022 6 | 800.006,93 | 180,2 | 514.469,61 | -53,4 | -914.731,00 |
| 2022 5 | 1.714.737,93 | 562,5 | 1.455.891,76 | -3,9 | -69.970,22 |
| 2022 4 | 1.784.708,15 | 114,1 | 951.267,87 | 429,6 | 1.447.723,63 |
| 2022 3 | 336.984,53 | -8,3 | -30.542,42 | -42,3 | -247.140,52 |
| 2022 2 | 584.125,04 | 53,6 | 203.709,06 | 112,5 | 309.252,01 |
| 2022 1 | 274.873,03 | 77,3 | 119.803,52 | -51,8 | -295.732,58 |
| 2021 12 | 570.605,61 | 43,2 | 172.081,24 | 21,2 | 99.867,07 |