| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 191.187,36 | -29,4 | -79.496,29 | -85,6 | -1.132.092,47 |
| 2022 12 | 1.323.279,83 | 599,7 | 1.134.161,54 | -15,1 | -234.834,88 |
| 2022 11 | 1.558.114,71 | 209,0 | 1.053.801,85 | 925,8 | 1.406.224,21 |
| 2022 10 | 151.890,50 | -65,0 | -281.522,73 | -66,3 | -298.563,13 |
| 2022 9 | 450.453,63 | 191,0 | 295.659,54 | -20,3 | -114.400,32 |
| 2022 8 | 564.853,95 | 262,6 | 409.078,59 | 186,9 | 367.977,78 |
| 2022 7 | 196.876,17 | -66,6 | -392.539,28 | -90,8 | -1.931.372,62 |
| 2022 6 | 2.128.248,79 | 262,5 | 1.541.118,29 | 812,6 | 1.895.035,65 |
| 2022 5 | 233.213,14 | 32,8 | 57.630,24 | -61,2 | -367.544,17 |
| 2022 4 | 600.757,31 | 184,0 | 389.219,89 | 191,8 | 394.845,43 |
| 2022 3 | 205.911,88 | -33,7 | -104.820,79 | -39,3 | -133.150,09 |
| 2022 2 | 339.061,96 | 25,3 | 68.384,61 | 25,3 | 68.378,31 |
| 2022 1 | 270.683,65 | 76,7 | 117.509,52 | 43,1 | 81.565,36 |
| 2021 12 | 189.118,29 | -49,5 | -185.219,66 | -62,5 | -315.194,57 |