| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 596.999,66 | -13,6 | -94.059,53 | 67,1 | 239.647,41 |
| 2022 12 | 357.352,25 | -2,7 | -9.803,58 | -14,9 | -62.469,55 |
| 2022 11 | 419.821,80 | -64,6 | -764.899,07 | 5,5 | 21.743,10 |
| 2022 10 | 398.078,70 | 262,7 | 288.311,11 | -29,9 | -169.890,67 |
| 2022 9 | 567.969,37 | 408,1 | 456.191,62 | 21,4 | 100.130,37 |
| 2022 8 | 467.839,00 | 184,2 | 303.217,79 | 18,7 | 73.723,03 |
| 2022 7 | 394.115,97 | 432,7 | 320.124,72 | 208,6 | 266.411,67 |
| 2022 6 | 127.704,30 | 18,1 | 19.559,68 | -80,0 | -509.380,79 |
| 2022 5 | 637.085,09 | 340,7 | 492.535,61 | 77,6 | 278.430,82 |
| 2022 4 | 358.654,26 | 215,4 | 244.926,29 | -33,7 | -182.358,01 |
| 2022 3 | 541.012,27 | 343,8 | 419.101,03 | -24,2 | -172.817,39 |
| 2022 2 | 713.829,67 | 596,0 | 611.261,92 | 3,3 | 22.770,48 |
| 2022 1 | 691.059,19 | 427,0 | 559.932,32 | 88,2 | 323.903,36 |
| 2021 12 | 367.155,83 | 287,0 | 272.292,32 | -69,0 | -817.565,05 |