| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 862.858,54 | 78,1 | 378.338,22 | -18,2 | -192.101,15 |
| 2022 12 | 1.054.959,69 | 52,4 | 362.643,26 | 247,0 | 750.970,57 |
| 2022 11 | 303.989,12 | -31,9 | -142.231,98 | -30,1 | -130.690,17 |
| 2022 10 | 434.679,29 | -23,8 | -135.900,62 | 170,1 | 273.720,56 |
| 2022 9 | 160.958,73 | -41,4 | -113.688,46 | -25,1 | -53.816,82 |
| 2022 8 | 214.775,55 | -25,9 | -75.212,09 | -56,4 | -277.687,52 |
| 2022 7 | 492.463,07 | 595,3 | 421.630,43 | -4,6 | -23.836,22 |
| 2022 6 | 516.299,29 | 3,2 | 15.866,14 | -5,6 | -30.652,32 |
| 2022 5 | 546.951,61 | 18,4 | 84.821,33 | 1,4 | 7.761,89 |
| 2022 4 | 539.189,72 | -28,5 | -214.632,52 | -45,0 | -441.715,55 |
| 2022 3 | 980.905,27 | 117,8 | 530.447,94 | 26,5 | 205.671,15 |
| 2022 2 | 775.234,12 | 37,0 | 209.289,44 | 60,0 | 290.713,80 |
| 2022 1 | 484.520,32 | -32,4 | -232.511,97 | -30,0 | -207.796,11 |
| 2021 12 | 692.316,43 | 52,5 | 238.379,56 | 55,2 | 246.095,34 |