| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 309.393,28 | -47,4 | -278.690,10 | -46,3 | -266.379,44 |
| 2022 12 | 575.772,72 | 75,0 | 246.755,06 | -16,1 | -110.253,16 |
| 2022 11 | 686.025,88 | 7,7 | 49.249,45 | -33,2 | -340.564,77 |
| 2022 10 | 1.026.590,65 | 118,8 | 557.466,76 | -9,1 | -102.684,94 |
| 2022 9 | 1.129.275,59 | 67,1 | 453.388,68 | 102,2 | 570.708,29 |
| 2022 8 | 558.567,30 | -30,4 | -243.541,63 | -50,2 | -562.470,04 |
| 2022 7 | 1.121.037,34 | 91,4 | 535.251,89 | 17,0 | 162.520,45 |
| 2022 6 | 958.516,89 | 38,9 | 268.457,88 | -36,0 | -538.394,52 |
| 2022 5 | 1.496.911,42 | 199,2 | 996.547,58 | 97,0 | 737.203,67 |
| 2022 4 | 759.707,75 | -32,9 | -372.305,93 | 188,1 | 495.983,76 |
| 2022 3 | 263.723,99 | -64,9 | -488.064,88 | -51,2 | -276.809,00 |
| 2022 2 | 540.532,99 | 8,5 | 42.217,97 | -8,1 | -47.550,39 |
| 2022 1 | 588.083,38 | 11,9 | 62.664,14 | 78,7 | 259.065,72 |
| 2021 12 | 329.017,66 | -2,5 | -8.249,80 | -48,3 | -307.758,77 |