| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 507.334,25 | 98,9 | 252.221,04 | 21,0 | 87.883,59 |
| 2022 12 | 419.450,66 | -42,6 | -311.440,79 | -64,0 | -746.890,08 |
| 2022 11 | 1.166.340,74 | 690,9 | 1.018.862,93 | 124,5 | 646.738,26 |
| 2022 10 | 519.602,48 | 30,1 | 120.183,21 | 18,5 | 81.104,48 |
| 2022 9 | 438.498,00 | 13,3 | 51.563,72 | 42,2 | 130.217,41 |
| 2022 8 | 308.280,59 | 17,0 | 44.780,51 | -68,0 | -655.079,89 |
| 2022 7 | 963.360,48 | 161,6 | 595.054,79 | 112,7 | 510.472,35 |
| 2022 6 | 452.888,13 | 278,7 | 333.282,43 | -32,0 | -212.893,57 |
| 2022 5 | 665.781,69 | 413,9 | 536.230,18 | 114,3 | 355.116,41 |
| 2022 4 | 310.665,28 | -9,9 | -34.018,60 | -33,6 | -157.368,17 |
| 2022 3 | 468.033,44 | 99,0 | 232.819,40 | 31,4 | 111.863,20 |
| 2022 2 | 356.170,24 | 48,0 | 115.519,82 | 39,6 | 101.057,03 |
| 2022 1 | 255.113,21 | 53,9 | 89.319,15 | -65,1 | -475.778,24 |
| 2021 12 | 730.891,45 | 111,6 | 385.492,18 | 395,6 | 583.413,64 |