| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.725,20 | -90,0 | -367.082,07 | -94,9 | -763.091,75 |
| 2022 12 | 803.816,95 | 12,9 | 92.052,31 | 33,1 | 200.016,19 |
| 2022 11 | 603.800,76 | 12,5 | 67.190,11 | -9,5 | -63.430,19 |
| 2022 10 | 667.230,95 | 76,6 | 289.455,84 | -7,6 | -54.829,28 |
| 2022 9 | 722.060,23 | 37,1 | 195.452,28 | -14,3 | -119.978,13 |
| 2022 8 | 842.038,36 | 164,0 | 523.067,32 | -12,1 | -115.713,93 |
| 2022 7 | 957.752,29 | 70,4 | 395.634,78 | 81,7 | 430.596,72 |
| 2022 6 | 527.155,57 | -29,3 | -218.314,34 | -3,7 | -20.200,37 |
| 2022 5 | 547.355,94 | -46,9 | -482.655,24 | -35,0 | -295.194,33 |
| 2022 4 | 842.550,27 | 134,3 | 482.909,08 | 3,4 | 27.560,13 |
| 2022 3 | 814.990,14 | 3,5 | 27.219,20 | 46,0 | 256.935,34 |
| 2022 2 | 558.054,80 | -13,0 | -83.266,34 | 36,8 | 150.247,53 |
| 2022 1 | 407.807,27 | -13,3 | -62.394,59 | -42,7 | -303.957,37 |
| 2021 12 | 711.764,64 | 124,2 | 394.358,13 | 32,6 | 175.153,99 |