| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 599.014,95 | -51,6 | -639.644,17 | 87,7 | 279.876,43 |
| 2022 12 | 319.138,52 | -58,2 | -443.685,17 | -46,1 | -272.990,31 |
| 2022 11 | 592.128,83 | -22,8 | -175.012,68 | 162,4 | 366.490,67 |
| 2022 10 | 225.638,16 | -52,3 | -247.337,26 | -70,9 | -550.652,91 |
| 2022 9 | 776.291,07 | -9,4 | -80.090,53 | 124,0 | 429.700,80 |
| 2022 8 | 346.590,27 | 1,5 | 5.202,62 | -34,3 | -180.826,21 |
| 2022 7 | 527.416,48 | -53,3 | -601.888,15 | -29,4 | -219.067,54 |
| 2022 6 | 746.484,02 | -55,0 | -912.514,87 | -18,7 | -171.111,95 |
| 2022 5 | 917.595,97 | 79,2 | 405.426,87 | 14,0 | 112.893,29 |
| 2022 4 | 804.702,69 | 49,8 | 267.651,83 | 43,7 | 244.772,55 |
| 2022 3 | 559.930,14 | -42,3 | -411.036,57 | -56,8 | -735.134,69 |
| 2022 2 | 1.295.064,83 | 95,9 | 633.805,24 | 4,6 | 56.405,71 |
| 2022 1 | 1.238.659,12 | 114,2 | 660.290,88 | 62,4 | 475.835,43 |
| 2021 12 | 762.823,69 | 71,3 | 317.557,07 | -0,6 | -4.317,81 |