| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 750.572,45 | -13,6 | -117.776,18 | -18,8 | -174.017,78 |
| 2022 12 | 924.590,23 | 8,6 | 73.214,31 | -20,6 | -240.172,69 |
| 2022 11 | 1.164.762,92 | 112,1 | 615.524,02 | 133,9 | 666.769,26 |
| 2022 10 | 497.993,66 | -8,6 | -46.661,79 | -55,0 | -608.995,14 |
| 2022 9 | 1.106.988,80 | 264,9 | 803.618,01 | 163,7 | 687.184,36 |
| 2022 8 | 419.804,44 | -29,2 | -172.712,42 | -54,0 | -493.380,89 |
| 2022 7 | 913.185,33 | 114,0 | 486.381,50 | 35,2 | 237.512,17 |
| 2022 6 | 675.673,16 | 27,4 | 145.096,30 | -22,9 | -200.290,09 |
| 2022 5 | 875.963,25 | 106,9 | 452.666,21 | 30,8 | 206.172,36 |
| 2022 4 | 669.790,89 | 24,3 | 130.738,60 | -27,7 | -257.172,01 |
| 2022 3 | 926.962,90 | -27,6 | -353.081,19 | -22,8 | -273.835,54 |
| 2022 2 | 1.200.798,45 | 171,8 | 759.010,68 | 38,3 | 332.449,82 |
| 2022 1 | 868.348,63 | 151,5 | 523.018,16 | 2,0 | 16.972,71 |
| 2021 12 | 851.375,92 | 240,2 | 601.084,47 | 55,0 | 302.137,01 |