| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.517.033,98 | 119,8 | 826.938,17 | 317,0 | 1.153.196,12 |
| 2022 12 | 363.837,86 | 2,8 | 9.876,18 | -56,4 | -471.200,45 |
| 2022 11 | 835.038,31 | 9,6 | 73.223,15 | 122,2 | 459.224,87 |
| 2022 10 | 375.813,44 | -20,6 | -97.294,85 | -48,5 | -353.274,06 |
| 2022 9 | 729.087,50 | 3,7 | 26.122,60 | -26,6 | -264.272,44 |
| 2022 8 | 993.359,94 | 123,1 | 548.044,25 | 285,6 | 735.717,77 |
| 2022 7 | 257.642,17 | -48,8 | -245.816,26 | -70,2 | -607.375,62 |
| 2022 6 | 865.017,79 | 135,6 | 497.819,24 | -20,1 | -217.983,99 |
| 2022 5 | 1.083.001,78 | 59,8 | 405.305,72 | 203,1 | 725.664,29 |
| 2022 4 | 357.337,49 | 34,8 | 92.187,20 | -60,1 | -538.074,75 |
| 2022 3 | 895.412,24 | 174,4 | 569.092,11 | 243,7 | 634.853,20 |
| 2022 2 | 260.559,04 | -25,0 | -86.959,22 | -62,2 | -429.536,77 |
| 2022 1 | 690.095,81 | 76,2 | 298.525,86 | 95,0 | 336.134,13 |
| 2021 12 | 353.961,68 | 40,6 | 102.270,80 | -53,5 | -407.853,49 |