| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 225.922,59 | 134,2 | 129.462,60 | -76,9 | -749.775,25 |
| 2022 12 | 975.697,84 | 172,8 | 617.972,53 | 363,4 | 765.148,72 |
| 2022 11 | 210.549,12 | -51,3 | -221.860,32 | -47,7 | -192.283,06 |
| 2022 10 | 402.832,18 | -32,8 | -196.760,58 | 9,2 | 34.053,99 |
| 2022 9 | 368.778,19 | 240,8 | 260.553,44 | 279,8 | 271.673,32 |
| 2022 8 | 97.104,87 | 50,9 | 32.743,31 | -71,0 | -238.217,06 |
| 2022 7 | 335.321,93 | 66,6 | 134.050,95 | 54,8 | 118.752,66 |
| 2022 6 | 216.569,27 | 30,1 | 50.093,18 | 73,4 | 91.675,77 |
| 2022 5 | 124.893,50 | -4,0 | -5.212,01 | -67,8 | -262.593,51 |
| 2022 4 | 387.487,01 | -2,1 | -8.205,63 | 333,0 | 297.993,73 |
| 2022 3 | 89.493,28 | -87,2 | -611.065,50 | -82,8 | -431.314,47 |
| 2022 2 | 520.807,75 | 360,0 | 407.599,52 | 439,9 | 424.347,76 |
| 2022 1 | 96.459,99 | -85,0 | -547.672,27 | -73,0 | -261.265,32 |
| 2021 12 | 357.725,31 | 33,3 | 89.277,06 | -17,3 | -74.684,13 |