| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.363.671,96 | 123,8 | 754.375,80 | 97,6 | 673.637,55 |
| 2022 12 | 690.034,41 | 29,1 | 155.413,24 | -45,7 | -580.043,19 |
| 2022 11 | 1.270.077,60 | -0,4 | -4.853,74 | -13,9 | -204.207,66 |
| 2022 10 | 1.474.285,26 | -34,6 | -780.634,11 | 26,4 | 307.734,93 |
| 2022 9 | 1.166.550,33 | -5,0 | -61.855,58 | -43,9 | -914.516,76 |
| 2022 8 | 2.081.067,09 | 57,9 | 762.655,28 | 109,5 | 1.087.916,91 |
| 2022 7 | 993.150,18 | -10,2 | -113.342,66 | -40,2 | -668.752,03 |
| 2022 6 | 1.661.902,21 | 151,0 | 999.692,34 | -35,1 | -897.583,25 |
| 2022 5 | 2.559.485,46 | 169,2 | 1.608.781,93 | 99,9 | 1.279.322,83 |
| 2022 4 | 1.280.162,62 | 214,3 | 872.881,42 | 45,8 | 401.860,23 |
| 2022 3 | 878.302,40 | 2.173,8 | 839.675,82 | -11,8 | -117.194,26 |
| 2022 2 | 995.496,66 | 879,8 | 893.891,55 | 63,4 | 386.200,50 |
| 2022 1 | 609.296,16 | 8.102,5 | 601.867,94 | 14,0 | 74.674,99 |
| 2021 12 | 534.621,17 | 392,8 | 426.141,03 | -58,1 | -740.310,17 |