| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 795.117,62 | 16,8 | 114.502,74 | -37,8 | -483.172,29 |
| 2022 12 | 1.278.289,91 | 381,1 | 1.012.589,72 | 15,4 | 170.778,13 |
| 2022 11 | 1.107.511,78 | 99,6 | 552.763,39 | 551,5 | 937.503,73 |
| 2022 10 | 170.008,05 | -63,9 | -301.505,16 | -56,8 | -223.806,29 |
| 2022 9 | 393.814,34 | 3,0 | 11.509,30 | -27,6 | -150.091,45 |
| 2022 8 | 543.905,79 | 31,5 | 130.142,70 | -5,7 | -33.002,40 |
| 2022 7 | 576.908,19 | -19,5 | -139.622,51 | 124,0 | 319.298,82 |
| 2022 6 | 257.609,37 | -52,5 | -284.210,38 | -49,4 | -251.150,51 |
| 2022 5 | 508.759,89 | 50,5 | 170.699,64 | 116,2 | 273.468,02 |
| 2022 4 | 235.291,86 | -77,9 | -830.600,72 | -78,3 | -851.048,55 |
| 2022 3 | 1.086.340,41 | 8,0 | 80.433,57 | 707,5 | 951.810,74 |
| 2022 2 | 134.529,67 | -62,0 | -219.549,77 | -80,2 | -546.085,21 |
| 2022 1 | 680.614,88 | 20,7 | 116.628,26 | 156,2 | 414.914,69 |
| 2021 12 | 265.700,19 | 70,9 | 110.231,47 | -52,1 | -289.048,20 |