| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 221.976,67 | -77,8 | -778.061,55 | -75,9 | -698.596,96 |
| 2022 12 | 920.573,63 | 70,9 | 381.753,12 | 0,8 | 6.913,60 |
| 2022 11 | 913.660,03 | -7,1 | -69.381,74 | -24,4 | -294.661,71 |
| 2022 10 | 1.208.321,74 | 14,4 | 152.362,28 | 2,6 | 30.236,48 |
| 2022 9 | 1.178.085,26 | -22,8 | -348.200,19 | 51,0 | 398.118,15 |
| 2022 8 | 779.967,11 | -32,9 | -383.072,94 | 17,2 | 114.369,82 |
| 2022 7 | 665.597,29 | 17,0 | 96.921,33 | -38,0 | -408.701,28 |
| 2022 6 | 1.074.298,57 | -10,7 | -128.384,13 | 40,1 | 307.235,59 |
| 2022 5 | 767.062,98 | -39,2 | -494.461,85 | 155,7 | 467.119,49 |
| 2022 4 | 299.943,49 | -68,6 | -656.169,38 | -9,3 | -30.775,26 |
| 2022 3 | 330.718,75 | -60,7 | -511.080,32 | -63,1 | -564.908,76 |
| 2022 2 | 895.627,51 | 27,7 | 194.348,88 | -10,4 | -104.410,71 |
| 2022 1 | 1.000.038,22 | 17,3 | 147.773,52 | 85,6 | 461.217,71 |
| 2021 12 | 538.820,51 | 57,7 | 197.148,43 | -45,2 | -444.221,26 |