| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 548.240,13 | -55,2 | -674.083,11 | 19,4 | 89.160,67 |
| 2022 12 | 459.079,46 | 57,0 | 166.622,96 | 7,0 | 29.929,43 |
| 2022 11 | 429.150,03 | -12,6 | -61.645,41 | 26,8 | 90.639,57 |
| 2022 10 | 338.510,46 | -69,4 | -765.852,92 | 143,9 | 199.712,40 |
| 2022 9 | 138.798,06 | -67,5 | -288.470,50 | -81,2 | -599.312,53 |
| 2022 8 | 738.110,59 | 136,6 | 426.100,21 | 4,7 | 33.057,41 |
| 2022 7 | 705.053,18 | 50,8 | 237.506,20 | -38,0 | -432.114,44 |
| 2022 6 | 1.137.167,62 | 27,5 | 245.249,64 | 310,4 | 860.074,05 |
| 2022 5 | 277.093,57 | -37,1 | -163.355,13 | -60,5 | -424.856,73 |
| 2022 4 | 701.950,30 | 11,1 | 69.854,71 | -5,3 | -39.416,60 |
| 2022 3 | 741.366,91 | -2,9 | -22.110,51 | -6,3 | -49.493,39 |
| 2022 2 | 790.860,30 | 27,6 | 171.108,97 | -35,3 | -431.462,94 |
| 2022 1 | 1.222.323,24 | 397,8 | 976.799,09 | 318,0 | 929.866,74 |
| 2021 12 | 292.456,50 | -46,9 | -258.403,95 | -40,4 | -198.338,94 |