| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 500.031,85 | 78,6 | 220.101,03 | -34,4 | -262.328,03 |
| 2022 12 | 762.359,88 | -47,4 | -686.340,47 | -9,8 | -82.782,20 |
| 2022 11 | 845.142,08 | 210,8 | 573.236,98 | -26,4 | -303.032,71 |
| 2022 10 | 1.148.174,79 | 16,6 | 163.589,77 | 109,8 | 600.886,34 |
| 2022 9 | 547.288,45 | -1,0 | -5.311,73 | 15,5 | 73.367,49 |
| 2022 8 | 473.920,96 | 5,7 | 25.614,54 | 123,3 | 261.710,38 |
| 2022 7 | 212.210,58 | -41,5 | -150.503,52 | -78,7 | -783.881,01 |
| 2022 6 | 996.091,59 | 32,9 | 246.463,18 | -32,3 | -474.493,95 |
| 2022 5 | 1.470.585,54 | 132,2 | 837.166,37 | 126,4 | 820.978,17 |
| 2022 4 | 649.607,37 | -4,2 | -28.474,64 | -14,0 | -106.134,16 |
| 2022 3 | 755.741,53 | 31,6 | 181.410,23 | -45,5 | -630.578,75 |
| 2022 2 | 1.386.320,28 | 83,0 | 628.799,70 | 395,2 | 1.106.389,46 |
| 2022 1 | 279.930,82 | -9,5 | -29.326,39 | -80,7 | -1.168.769,53 |
| 2021 12 | 1.448.700,35 | 234,9 | 1.016.088,12 | 432,8 | 1.176.795,26 |