| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 228.430,86 | -49,9 | -227.237,68 | -41,1 | -159.192,12 |
| 2022 12 | 387.622,98 | -33,6 | -196.512,26 | 24,9 | 77.383,12 |
| 2022 11 | 310.239,86 | -22,3 | -88.921,88 | 7,0 | 20.269,97 |
| 2022 10 | 289.969,89 | -41,5 | -205.906,42 | -10,8 | -35.138,16 |
| 2022 9 | 325.108,05 | -45,8 | -274.236,58 | -72,5 | -857.295,10 |
| 2022 8 | 1.182.403,15 | 78,5 | 520.015,58 | 167,3 | 740.077,37 |
| 2022 7 | 442.325,78 | -23,3 | -134.667,18 | -24,9 | -146.583,44 |
| 2022 6 | 588.909,22 | 23,4 | 111.706,34 | 38,7 | 164.204,01 |
| 2022 5 | 424.705,21 | 21,0 | 73.639,82 | -42,2 | -310.007,21 |
| 2022 4 | 734.712,42 | 80,8 | 328.347,19 | 58,2 | 270.260,59 |
| 2022 3 | 464.451,82 | -28,8 | -187.451,12 | -18,9 | -108.160,14 |
| 2022 2 | 572.611,97 | 17,3 | 84.509,27 | 25,7 | 116.943,43 |
| 2022 1 | 455.668,54 | 48,8 | 149.356,93 | -22,0 | -128.466,70 |
| 2021 12 | 584.135,24 | 14,0 | 71.749,63 | 46,3 | 184.973,50 |