| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 171.979,15 | 90,2 | 81.569,35 | 173,6 | 109.127,74 |
| 2022 12 | 62.851,41 | -84,2 | -335.347,56 | -84,1 | -333.440,79 |
| 2022 11 | 396.292,20 | -30,7 | -175.257,65 | 137,7 | 229.565,41 |
| 2022 10 | 166.726,79 | -44,3 | -132.596,27 | -42,4 | -122.801,68 |
| 2022 9 | 289.528,47 | 2,5 | 7.119,83 | 14,8 | 37.367,24 |
| 2022 8 | 252.161,23 | -8,1 | -22.147,06 | -67,5 | -524.549,47 |
| 2022 7 | 776.710,70 | 10,2 | 71.729,33 | 90,1 | 368.018,28 |
| 2022 6 | 408.692,42 | 101,6 | 205.913,61 | 45,9 | 128.577,75 |
| 2022 5 | 280.114,67 | 0,2 | 677,37 | -43,6 | -216.184,34 |
| 2022 4 | 496.299,01 | 77,3 | 216.431,34 | 12,9 | 56.697,77 |
| 2022 3 | 439.601,24 | -65,4 | -829.359,22 | -19,2 | -104.269,54 |
| 2022 2 | 543.870,78 | 1,4 | 7.629,23 | 501,6 | 453.460,98 |
| 2022 1 | 90.409,80 | -75,5 | -277.975,35 | -77,3 | -307.789,17 |
| 2021 12 | 398.198,97 | 82,0 | 179.377,02 | -30,3 | -173.350,88 |