| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 960.044,12 | 247,1 | 683.443,27 | 63,8 | 374.015,71 |
| 2022 12 | 586.028,41 | 86,4 | 271.558,25 | 3,4 | 18.991,19 |
| 2022 11 | 567.037,22 | 96,0 | 277.715,87 | -49,6 | -558.680,72 |
| 2022 10 | 1.125.717,94 | -8,4 | -102.594,11 | 107,1 | 582.091,29 |
| 2022 9 | 543.626,65 | -30,1 | -234.480,40 | 25,1 | 109.059,83 |
| 2022 8 | 434.566,82 | 0,7 | 2.901,08 | -50,1 | -436.680,17 |
| 2022 7 | 871.246,99 | 97,7 | 430.527,63 | 95,2 | 424.802,26 |
| 2022 6 | 446.444,73 | -58,3 | -623.992,18 | -35,3 | -243.861,61 |
| 2022 5 | 690.306,34 | 27,2 | 147.772,24 | 61,8 | 263.635,22 |
| 2022 4 | 426.671,12 | 18,4 | 66.335,37 | 0,3 | 1.450,13 |
| 2022 3 | 425.220,99 | 37,2 | 115.313,49 | -29,8 | -180.388,69 |
| 2022 2 | 605.609,68 | 136,4 | 349.451,02 | 119,0 | 329.008,83 |
| 2022 1 | 276.600,85 | 113,3 | 146.938,20 | -12,0 | -37.869,31 |
| 2021 12 | 314.470,16 | -40,8 | -216.669,54 | 8,7 | 25.148,81 |