| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 709.071,28 | 38,5 | 196.967,72 | -13,0 | -106.116,93 |
| 2022 12 | 815.188,21 | -10,5 | -95.255,45 | -8,8 | -78.341,56 |
| 2022 11 | 893.529,77 | -4,7 | -44.197,05 | 20,1 | 149.641,29 |
| 2022 10 | 743.888,48 | -77,9 | -2.627.137,92 | 14,3 | 93.172,14 |
| 2022 9 | 650.716,34 | -66,4 | -1.284.149,76 | 10,0 | 59.075,87 |
| 2022 8 | 591.640,47 | -62,8 | -997.215,34 | -32,6 | -286.108,49 |
| 2022 7 | 877.748,96 | -18,9 | -203.939,16 | 169,2 | 551.709,85 |
| 2022 6 | 326.039,11 | -63,7 | -570.860,83 | -22,5 | -94.598,31 |
| 2022 5 | 420.637,43 | -38,1 | -258.842,23 | -43,9 | -329.441,51 |
| 2022 4 | 750.078,94 | 30,7 | 176.365,32 | 64,1 | 293.058,26 |
| 2022 3 | 457.020,68 | -25,3 | -154.856,86 | -60,5 | -700.202,23 |
| 2022 2 | 1.157.222,91 | 84,3 | 529.222,80 | 126,0 | 645.119,35 |
| 2022 1 | 512.103,56 | -30,7 | -226.936,26 | -43,8 | -398.340,10 |
| 2021 12 | 910.443,66 | 19,8 | 150.677,27 | -2,9 | -27.283,16 |