| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 843.391,76 | 72,0 | 353.014,97 | 38,5 | 234.205,21 |
| 2022 12 | 609.186,55 | 0,9 | 5.573,73 | -40,8 | -419.560,53 |
| 2022 11 | 1.028.747,08 | 46,4 | 325.851,46 | 49,8 | 342.130,59 |
| 2022 10 | 686.616,49 | 47,0 | 219.445,06 | 3,0 | 20.270,86 |
| 2022 9 | 666.345,63 | -0,4 | -2.931,51 | 10,3 | 62.157,47 |
| 2022 8 | 604.188,16 | 95,4 | 294.993,53 | -9,6 | -64.273,84 |
| 2022 7 | 668.462,00 | 46,7 | 212.796,56 | 7,4 | 45.818,54 |
| 2022 6 | 622.643,46 | 13,9 | 75.986,98 | 25,9 | 128.189,72 |
| 2022 5 | 494.453,74 | 23,3 | 93.454,27 | 9,3 | 42.150,55 |
| 2022 4 | 452.303,19 | 40,0 | 129.326,58 | -31,5 | -208.072,19 |
| 2022 3 | 660.375,37 | 170,8 | 416.554,40 | 29,0 | 148.621,92 |
| 2022 2 | 511.753,45 | 80,9 | 228.819,26 | 4,4 | 21.376,66 |
| 2022 1 | 490.376,79 | 114,4 | 261.610,20 | -18,8 | -113.236,03 |
| 2021 12 | 603.612,82 | 140,5 | 352.646,55 | -14,1 | -99.282,79 |