| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 780.961,78 | 92,8 | 375.844,81 | -11,9 | -105.323,68 |
| 2022 12 | 886.285,46 | 320,9 | 675.689,60 | -25,9 | -310.035,36 |
| 2022 11 | 1.196.320,82 | 74,2 | 509.609,36 | 22,1 | 216.178,30 |
| 2022 10 | 980.142,52 | 60,1 | 367.783,40 | 82,5 | 443.154,97 |
| 2022 9 | 536.987,55 | -55,3 | -664.046,88 | 31,6 | 128.798,47 |
| 2022 8 | 408.189,08 | 25,0 | 81.525,82 | -27,1 | -152.001,98 |
| 2022 7 | 560.191,06 | 37,9 | 153.805,77 | 24,9 | 111.787,26 |
| 2022 6 | 448.403,80 | 12,0 | 48.046,63 | -39,0 | -286.370,35 |
| 2022 5 | 734.774,15 | 98,3 | 364.140,25 | 81,1 | 329.104,66 |
| 2022 4 | 405.669,49 | -22,2 | -115.400,59 | -20,0 | -101.579,84 |
| 2022 3 | 507.249,33 | 7,0 | 33.200,32 | -25,3 | -171.589,94 |
| 2022 2 | 678.839,27 | 113,6 | 361.036,86 | 67,6 | 273.722,30 |
| 2022 1 | 405.116,97 | 58,5 | 149.439,75 | 92,4 | 194.521,11 |
| 2021 12 | 210.595,86 | -28,0 | -81.850,99 | -69,3 | -476.115,60 |