| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 909.587,66 | 42,7 | 272.136,09 | -44,4 | -727.550,39 |
| 2022 12 | 1.637.138,05 | 110,0 | 857.354,61 | 0,6 | 10.299,02 |
| 2022 11 | 1.626.839,03 | 97,6 | 803.328,92 | 105,0 | 833.151,90 |
| 2022 10 | 793.687,13 | -18,1 | -175.202,99 | 27,7 | 172.333,22 |
| 2022 9 | 621.353,91 | -67,1 | -1.265.474,69 | 193,0 | 409.301,86 |
| 2022 8 | 212.052,05 | -76,9 | -704.679,74 | -78,8 | -785.859,25 |
| 2022 7 | 997.911,30 | -31,3 | -454.145,71 | -14,9 | -174.891,48 |
| 2022 6 | 1.172.802,78 | 15,7 | 159.382,49 | 9,6 | 103.098,60 |
| 2022 5 | 1.069.704,18 | -36,7 | -619.832,84 | 22,9 | 199.319,41 |
| 2022 4 | 870.384,77 | -38,4 | -543.037,26 | -27,9 | -336.674,39 |
| 2022 3 | 1.207.059,15 | 71,1 | 501.687,63 | 18,3 | 186.361,01 |
| 2022 2 | 1.020.698,15 | 52,2 | 350.166,42 | 60,1 | 383.246,58 |
| 2022 1 | 637.451,57 | 37,0 | 172.244,67 | -18,3 | -142.331,87 |
| 2021 12 | 779.783,44 | 107,6 | 404.104,42 | -5,3 | -43.726,66 |