| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 298.444,90 | 168,1 | 187.113,22 | -48,0 | -275.062,46 |
| 2022 12 | 573.507,36 | -35,9 | -321.182,13 | -47,4 | -515.719,10 |
| 2022 11 | 1.089.226,46 | 239,9 | 768.769,72 | 35,4 | 284.697,74 |
| 2022 10 | 804.528,72 | 464,1 | 661.909,82 | 210,0 | 545.018,43 |
| 2022 9 | 259.510,29 | -70,3 | -613.029,11 | -18,8 | -60.103,65 |
| 2022 8 | 319.613,94 | -5,6 | -19.099,89 | 14,3 | 39.970,79 |
| 2022 7 | 279.643,15 | 74,6 | 119.490,37 | -40,8 | -193.028,75 |
| 2022 6 | 472.671,90 | 189,6 | 309.450,08 | 105,1 | 242.183,43 |
| 2022 5 | 230.488,47 | -32,9 | -112.874,79 | -43,5 | -177.151,45 |
| 2022 4 | 407.639,92 | 1.900,7 | 387.264,95 | 183,7 | 263.930,29 |
| 2022 3 | 143.709,63 | -9,0 | -14.176,53 | 18,0 | 21.906,12 |
| 2022 2 | 121.803,51 | 96,6 | 59.851,59 | 9,4 | 10.471,83 |
| 2022 1 | 111.331,68 | 13.863,6 | 110.534,38 | -87,6 | -783.357,81 |
| 2021 12 | 894.689,49 | 926,0 | 807.486,58 | 179,2 | 574.232,74 |