| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.501,42 | -69,5 | -356.687,20 | -38,3 | -97.319,05 |
| 2022 12 | 253.820,47 | -70,4 | -602.274,37 | -54,5 | -303.814,12 |
| 2022 11 | 557.634,59 | -3,8 | -22.180,49 | 2.013,7 | 531.252,95 |
| 2022 10 | 26.381,64 | -92,0 | -305.161,12 | -96,1 | -643.328,33 |
| 2022 9 | 669.709,97 | 164,7 | 416.718,97 | 83,5 | 304.643,27 |
| 2022 8 | 365.066,70 | 50,6 | 122.604,50 | 330,6 | 280.290,29 |
| 2022 7 | 84.776,41 | -73,3 | -232.895,58 | -83,6 | -431.178,32 |
| 2022 6 | 515.954,73 | 1,8 | 8.958,34 | -27,5 | -195.735,58 |
| 2022 5 | 711.690,31 | 1,3 | 9.396,55 | 55,1 | 252.769,33 |
| 2022 4 | 458.920,98 | 55,0 | 162.750,42 | -49,0 | -440.041,84 |
| 2022 3 | 898.962,83 | 93,8 | 435.160,53 | 100,9 | 451.545,73 |
| 2022 2 | 447.417,09 | -33,0 | -220.300,55 | -12,8 | -65.771,53 |
| 2022 1 | 513.188,62 | 61,0 | 194.334,51 | -40,1 | -342.906,22 |
| 2021 12 | 856.094,84 | 147,4 | 509.993,27 | 47,7 | 276.279,76 |