| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 699.046,04 | 160,7 | 430.903,21 | 131,6 | 397.205,83 |
| 2022 12 | 301.840,21 | 3,1 | 9.121,67 | -71,7 | -763.234,86 |
| 2022 11 | 1.065.075,07 | 60,2 | 400.262,34 | 46,4 | 337.383,55 |
| 2022 10 | 727.691,52 | 97,8 | 359.868,45 | -10,7 | -87.149,08 |
| 2022 9 | 814.840,60 | -10,7 | -97.964,96 | 113,2 | 432.694,93 |
| 2022 8 | 382.145,67 | -7,6 | -31.451,70 | -13,0 | -56.849,06 |
| 2022 7 | 438.994,73 | -82,0 | -1.994.753,38 | 63,7 | 170.755,59 |
| 2022 6 | 268.239,14 | -10,2 | -30.412,52 | -54,4 | -319.452,87 |
| 2022 5 | 587.692,01 | 47,1 | 188.253,09 | -4,3 | -26.317,45 |
| 2022 4 | 614.009,46 | 139,5 | 357.647,88 | 113,2 | 326.047,90 |
| 2022 3 | 287.961,56 | -58,4 | -404.102,96 | -51,7 | -308.466,26 |
| 2022 2 | 596.427,82 | 196,3 | 395.147,76 | 122,4 | 328.284,99 |
| 2022 1 | 268.142,83 | 55,4 | 95.561,65 | -8,4 | -24.575,71 |
| 2021 12 | 292.718,54 | 84,9 | 134.440,47 | -56,0 | -372.094,18 |