| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 261.172,07 | -49,0 | -250.852,91 | -57,7 | -355.954,57 |
| 2022 12 | 617.126,64 | -37,3 | -367.192,80 | 160,2 | 379.921,73 |
| 2022 11 | 237.204,91 | -65,0 | -440.952,67 | -15,2 | -42.615,65 |
| 2022 10 | 279.820,56 | -72,3 | -730.411,15 | 18,1 | 42.975,18 |
| 2022 9 | 236.845,38 | -63,7 | -415.473,71 | -14,6 | -40.624,85 |
| 2022 8 | 277.470,23 | -69,3 | -626.563,89 | -37,0 | -163.037,87 |
| 2022 7 | 440.508,10 | -90,4 | -4.140.775,55 | -84,7 | -2.440.781,97 |
| 2022 6 | 2.881.290,07 | 486,8 | 2.390.266,83 | 304,1 | 2.168.343,82 |
| 2022 5 | 712.946,26 | 146,4 | 423.562,13 | 112,0 | 376.639,19 |
| 2022 4 | 336.307,07 | -50,8 | -346.533,68 | -62,6 | -563.760,27 |
| 2022 3 | 900.067,34 | 45,1 | 279.943,34 | -11,1 | -111.843,38 |
| 2022 2 | 1.011.910,71 | 0,6 | 5.657,38 | 97,6 | 499.885,73 |
| 2022 1 | 512.024,98 | -5,4 | -28.956,66 | -48,0 | -472.294,46 |
| 2021 12 | 984.319,44 | 144,4 | 581.558,84 | 45,2 | 306.161,85 |