| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 851.021,14 | -2,0 | -17.514,30 | 89,6 | 402.077,11 |
| 2022 12 | 448.944,03 | -42,0 | -325.420,85 | -65,1 | -838.148,08 |
| 2022 11 | 1.287.092,11 | -14,8 | -223.004,42 | 87,5 | 600.736,07 |
| 2022 10 | 686.356,04 | -41,8 | -493.575,10 | -2,6 | -18.530,70 |
| 2022 9 | 704.886,74 | -36,0 | -395.897,52 | 23,4 | 133.478,15 |
| 2022 8 | 571.408,59 | -33,8 | -292.126,24 | 9,4 | 48.881,14 |
| 2022 7 | 522.527,45 | -18,2 | -115.884,50 | -23,1 | -157.205,65 |
| 2022 6 | 679.733,10 | -28,4 | -268.945,58 | -31,8 | -317.204,23 |
| 2022 5 | 996.937,33 | 28,7 | 222.049,40 | -8,1 | -87.810,04 |
| 2022 4 | 1.084.747,37 | 1,9 | 20.599,01 | 12,5 | 120.270,00 |
| 2022 3 | 964.477,38 | -33,6 | -487.617,66 | -25,1 | -322.379,41 |
| 2022 2 | 1.286.856,79 | 3,3 | 41.420,91 | 48,2 | 418.321,35 |
| 2022 1 | 868.535,44 | -78,2 | -3.118.233,28 | 12,2 | 94.170,56 |
| 2021 12 | 774.364,88 | -21,2 | -208.063,62 | -48,7 | -735.731,66 |