| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 296.889,87 | 75,0 | 127.267,22 | -62,0 | -485.043,71 |
| 2022 12 | 781.933,58 | 16,4 | 110.313,96 | 85,4 | 360.181,28 |
| 2022 11 | 421.752,30 | 564,4 | 358.273,97 | 11,9 | 44.891,87 |
| 2022 10 | 376.860,43 | 111,8 | 198.898,98 | -12,1 | -51.827,45 |
| 2022 9 | 428.687,88 | 238,5 | 302.040,16 | 23,8 | 82.443,30 |
| 2022 8 | 346.244,58 | 40,1 | 99.059,93 | -61,6 | -554.186,32 |
| 2022 7 | 900.430,90 | 101,3 | 453.177,24 | 240,7 | 636.113,90 |
| 2022 6 | 264.317,00 | 39,9 | 75.340,35 | 26,2 | 54.903,72 |
| 2022 5 | 209.413,28 | -50,3 | -212.009,95 | -61,3 | -331.322,79 |
| 2022 4 | 540.736,07 | 126,2 | 301.725,13 | 146,9 | 321.757,73 |
| 2022 3 | 218.978,34 | -19,4 | -52.853,91 | 14,9 | 28.315,29 |
| 2022 2 | 190.663,04 | -69,5 | -435.347,30 | 12,4 | 21.040,39 |
| 2022 1 | 169.622,65 | -36,8 | -98.786,56 | -74,7 | -501.996,97 |
| 2021 12 | 671.619,62 | -18,4 | -151.065,28 | 958,0 | 608.141,29 |