| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 461.547,61 | -2,3 | -10.716,33 | 71,6 | 192.596,17 |
| 2022 12 | 268.951,44 | -27,2 | -100.555,26 | -33,7 | -136.783,47 |
| 2022 11 | 405.734,91 | -28,9 | -165.243,56 | 19,0 | 64.801,89 |
| 2022 10 | 340.933,02 | 3,2 | 10.573,51 | -27,6 | -129.863,55 |
| 2022 9 | 470.796,57 | 2,4 | 10.976,89 | 30,5 | 109.990,55 |
| 2022 8 | 360.806,02 | 14,7 | 46.200,44 | -15,2 | -64.508,41 |
| 2022 7 | 425.314,43 | 30,9 | 100.279,84 | -42,5 | -314.364,45 |
| 2022 6 | 739.678,88 | 140,7 | 432.346,97 | 9,2 | 62.082,30 |
| 2022 5 | 677.596,58 | 77,9 | 296.804,54 | 0,5 | 3.526,36 |
| 2022 4 | 674.070,22 | 303,5 | 507.019,17 | -0,3 | -1.775,81 |
| 2022 3 | 675.846,03 | 24,7 | 133.733,41 | 471,2 | 557.526,34 |
| 2022 2 | 118.319,69 | -72,6 | -313.413,01 | -75,0 | -353.944,25 |
| 2022 1 | 472.263,94 | -39,5 | -307.886,33 | 27,8 | 102.757,24 |
| 2021 12 | 369.506,70 | 64,9 | 145.455,38 | -35,3 | -201.471,77 |