| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 621.470,01 | 459,7 | 510.435,66 | -35,3 | -338.623,71 |
| 2022 12 | 960.093,72 | 250,4 | 686.053,85 | 2,5 | 22.925,83 |
| 2022 11 | 937.167,89 | 17,0 | 136.402,01 | -40,5 | -639.037,74 |
| 2022 10 | 1.576.205,63 | 104,2 | 804.198,93 | 6.600,6 | 1.552.682,38 |
| 2022 9 | 23.523,25 | -89,1 | -192.766,11 | -98,4 | -1.455.955,49 |
| 2022 8 | 1.479.478,74 | 591,5 | 1.265.537,46 | 39.779,5 | 1.475.768,87 |
| 2022 7 | 3.709,87 | -98,9 | -332.698,41 | 195.156,3 | 3.707,97 |
| 2022 6 | 1,90 | -100,0 | -201.810,53 | -100,0 | -394.258,30 |
| 2022 5 | 394.260,20 | 80,1 | 175.374,62 | -77,8 | -1.383.874,24 |
| 2022 4 | 1.778.134,44 | 145,3 | 1.053.351,08 | 28,9 | 398.476,47 |
| 2022 3 | 1.379.657,97 | 106,2 | 710.713,37 | 160,8 | 850.674,00 |
| 2022 2 | 528.983,96 | 28,0 | 115.852,65 | 376,4 | 417.949,61 |
| 2022 1 | 111.034,35 | 57,5 | 40.521,44 | -59,5 | -163.005,52 |
| 2021 12 | 274.039,87 | 62,8 | 105.679,14 | -65,8 | -526.726,00 |