| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 475.112,89 | 82,0 | 214.052,43 | 103,0 | 241.094,60 |
| 2022 12 | 234.018,29 | -58,5 | -329.738,18 | -16,5 | -46.353,23 |
| 2022 11 | 280.371,52 | -39,2 | -180.892,97 | -61,6 | -448.898,01 |
| 2022 10 | 729.269,53 | -46,2 | -625.873,97 | 150,9 | 438.651,38 |
| 2022 9 | 290.618,15 | -52,0 | -314.242,90 | -61,6 | -466.329,62 |
| 2022 8 | 756.947,77 | 152,9 | 457.617,23 | -50,9 | -785.217,42 |
| 2022 7 | 1.542.165,19 | 200,0 | 1.028.148,93 | 65,6 | 610.608,20 |
| 2022 6 | 931.556,99 | 931,4 | 841.234,99 | 141,5 | 545.791,43 |
| 2022 5 | 385.765,57 | -21,7 | -106.804,87 | -22,0 | -109.077,65 |
| 2022 4 | 494.843,22 | 52,8 | 171.034,49 | 439,7 | 403.158,58 |
| 2022 3 | 91.684,63 | -81,7 | -409.500,84 | -85,2 | -528.803,01 |
| 2022 2 | 620.487,64 | 30,5 | 145.088,70 | 137,7 | 359.427,18 |
| 2022 1 | 261.060,46 | 60,0 | 97.913,76 | -53,7 | -302.696,01 |
| 2021 12 | 563.756,47 | -23,5 | -173.001,45 | 22,2 | 102.491,98 |