| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 744.213,31 | 12,9 | 85.252,09 | -28,6 | -298.096,22 |
| 2022 12 | 1.042.309,53 | 39,6 | 295.837,73 | -35,2 | -565.821,03 |
| 2022 11 | 1.608.130,56 | -32,6 | -778.864,59 | 77,0 | 699.363,84 |
| 2022 10 | 908.766,72 | -23,3 | -275.877,72 | -79,4 | -3.511.306,23 |
| 2022 9 | 4.420.072,95 | 347,0 | 3.431.317,56 | 333,4 | 3.400.287,38 |
| 2022 8 | 1.019.785,57 | -62,4 | -1.692.709,10 | 28,2 | 223.995,66 |
| 2022 7 | 795.789,91 | 6,2 | 46.182,60 | -32,6 | -384.836,25 |
| 2022 6 | 1.180.626,16 | -61,0 | -1.847.244,08 | -8,6 | -110.670,69 |
| 2022 5 | 1.291.296,85 | 56,0 | 463.533,95 | 15,0 | 168.255,81 |
| 2022 4 | 1.123.041,05 | 247,7 | 800.028,86 | -4,2 | -49.606,19 |
| 2022 3 | 1.172.647,24 | 19,6 | 192.345,23 | 30,8 | 275.793,69 |
| 2022 2 | 896.853,55 | 35,5 | 234.816,32 | 36,1 | 237.892,33 |
| 2022 1 | 658.961,22 | -8,6 | -61.763,28 | -11,7 | -87.510,58 |
| 2021 12 | 746.471,80 | -67,7 | -1.565.042,39 | -68,7 | -1.640.523,34 |