| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 825.839,02 | -12,0 | -112.149,88 | -20,6 | -213.571,34 |
| 2022 12 | 1.039.410,36 | 47,5 | 334.860,79 | -14,3 | -173.328,72 |
| 2022 11 | 1.212.739,08 | -44,4 | -969.371,82 | 43,7 | 368.920,45 |
| 2022 10 | 843.818,63 | -19,4 | -202.973,68 | -51,8 | -907.001,69 |
| 2022 9 | 1.750.820,32 | 131,4 | 994.312,99 | -24,5 | -569.372,70 |
| 2022 8 | 2.320.193,02 | 240,4 | 1.638.587,64 | 26,7 | 488.205,81 |
| 2022 7 | 1.831.987,21 | -22,4 | -527.953,24 | 21,7 | 327.149,85 |
| 2022 6 | 1.504.837,36 | -63,9 | -2.668.464,33 | -33,0 | -742.085,76 |
| 2022 5 | 2.246.923,12 | -17,7 | -482.707,23 | 77,5 | 980.734,69 |
| 2022 4 | 1.266.188,43 | 7,6 | 89.406,65 | -43,3 | -966.883,35 |
| 2022 3 | 2.233.071,78 | -5,0 | -116.221,34 | 14,4 | 281.366,24 |
| 2022 2 | 1.951.705,54 | -16,6 | -388.153,56 | 108,1 | 1.013.716,64 |
| 2022 1 | 937.988,90 | 63,9 | 365.793,97 | 33,1 | 233.439,33 |
| 2021 12 | 704.549,57 | -39,7 | -463.151,42 | -67,7 | -1.477.561,33 |