| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 321.481,12 | -22,6 | -93.791,31 | -40,5 | -218.775,07 |
| 2022 12 | 540.256,19 | 31,7 | 129.917,02 | 7,7 | 38.700,61 |
| 2022 11 | 501.555,58 | 2,8 | 13.798,36 | -9,9 | -54.989,92 |
| 2022 10 | 556.545,50 | 45,0 | 172.693,89 | -56,1 | -710.645,84 |
| 2022 9 | 1.267.191,34 | 142,2 | 743.886,65 | 89,4 | 598.151,64 |
| 2022 8 | 669.039,70 | 56,7 | 241.999,31 | 62,1 | 256.290,84 |
| 2022 7 | 412.748,86 | -26,4 | -148.388,74 | -8,5 | -38.434,17 |
| 2022 6 | 451.183,03 | -13,9 | -72.676,26 | -23,8 | -141.180,86 |
| 2022 5 | 592.363,89 | 61,9 | 226.556,62 | 50,5 | 198.768,73 |
| 2022 4 | 393.595,17 | 31,0 | 93.033,09 | -42,3 | -288.880,16 |
| 2022 3 | 682.475,33 | 46,4 | 216.378,20 | 32,0 | 165.547,30 |
| 2022 2 | 516.928,03 | 5,4 | 26.305,07 | 24,5 | 101.655,60 |
| 2022 1 | 415.272,43 | 27,1 | 88.543,41 | 1,2 | 4.933,26 |
| 2021 12 | 410.339,17 | 80,8 | 183.394,58 | -15,9 | -77.418,05 |