| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 654.680,04 | 77,8 | 286.415,54 | -28,7 | -263.858,64 |
| 2022 12 | 918.538,68 | 106,2 | 473.018,47 | 9,3 | 78.010,18 |
| 2022 11 | 840.528,50 | 90,7 | 399.800,56 | -0,7 | -5.728,39 |
| 2022 10 | 846.256,89 | 21,5 | 149.998,99 | -26,4 | -303.014,23 |
| 2022 9 | 1.149.271,12 | 304,7 | 865.289,02 | 12,9 | 131.712,96 |
| 2022 8 | 1.017.558,16 | 414,5 | 819.763,90 | -39,9 | -674.431,66 |
| 2022 7 | 1.691.989,82 | -73,9 | -4.785.501,04 | 7,2 | 114.089,35 |
| 2022 6 | 1.577.900,47 | 598,3 | 1.351.925,22 | 40,0 | 450.600,97 |
| 2022 5 | 1.127.299,50 | 84,3 | 515.615,25 | 46,4 | 357.109,39 |
| 2022 4 | 770.190,12 | 114,2 | 410.572,04 | 6,4 | 45.964,65 |
| 2022 3 | 724.225,47 | 137,0 | 418.647,64 | 101,9 | 365.425,84 |
| 2022 2 | 358.799,63 | 90,6 | 170.565,73 | -2,6 | -9.464,87 |
| 2022 1 | 368.264,50 | 0,8 | 2.801,97 | -17,3 | -77.255,71 |
| 2021 12 | 445.520,21 | 78,1 | 195.368,19 | 1,1 | 4.792,26 |