| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.325.864,36 | 117,9 | 717.323,96 | -30,0 | -567.250,50 |
| 2022 12 | 1.893.114,86 | 113,8 | 1.007.824,34 | 5,3 | 95.452,76 |
| 2022 11 | 1.797.662,10 | 15,1 | 236.048,99 | 36,8 | 483.149,16 |
| 2022 10 | 1.314.512,94 | 28,3 | 289.573,11 | -14,5 | -223.447,34 |
| 2022 9 | 1.537.960,28 | 104,2 | 784.896,15 | 43,1 | 462.893,21 |
| 2022 8 | 1.075.067,07 | 17,3 | 158.136,90 | 26,1 | 222.151,31 |
| 2022 7 | 852.915,76 | -7,0 | -64.336,33 | 5,1 | 41.280,55 |
| 2022 6 | 811.635,21 | 71,1 | 337.141,03 | 16,5 | 114.733,15 |
| 2022 5 | 696.902,06 | 17,9 | 105.998,52 | -6,9 | -51.916,80 |
| 2022 4 | 748.818,85 | 177,5 | 478.993,40 | 56,6 | 270.578,68 |
| 2022 3 | 478.240,17 | 47,9 | 154.948,55 | -41,8 | -343.799,23 |
| 2022 2 | 822.039,40 | 38,0 | 226.291,69 | 35,1 | 213.499,00 |
| 2022 1 | 608.540,40 | -10,9 | -74.499,30 | -31,3 | -276.750,12 |
| 2021 12 | 885.290,52 | 35,4 | 231.666,93 | -43,3 | -676.322,59 |