| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 415.352,08 | -45,7 | -349.962,75 | -52,0 | -449.523,74 |
| 2022 12 | 864.875,82 | 30,2 | 200.730,74 | 53,9 | 302.851,33 |
| 2022 11 | 562.024,49 | -16,7 | -112.771,38 | 4,7 | 25.115,07 |
| 2022 10 | 536.909,42 | 44,7 | 165.942,20 | 94,5 | 260.858,37 |
| 2022 9 | 276.051,05 | -34,4 | -144.907,50 | -59,0 | -397.891,12 |
| 2022 8 | 673.942,17 | 72,4 | 282.963,37 | 14,2 | 84.022,89 |
| 2022 7 | 589.919,28 | 261,0 | 426.497,58 | 141,5 | 345.659,59 |
| 2022 6 | 244.259,69 | -13,4 | -37.909,40 | -63,2 | -420.240,09 |
| 2022 5 | 664.499,78 | 1.512,9 | 623.300,08 | 94,3 | 322.406,99 |
| 2022 4 | 342.092,79 | -24,1 | -108.354,56 | 338,7 | 264.109,19 |
| 2022 3 | 77.983,60 | -75,6 | -242.040,61 | -88,2 | -580.339,20 |
| 2022 2 | 658.322,80 | 109,3 | 343.814,80 | -14,0 | -106.992,03 |
| 2022 1 | 765.314,83 | 63,2 | 296.440,07 | 15,2 | 101.169,75 |
| 2021 12 | 664.145,08 | 79,1 | 293.329,91 | -1,6 | -10.650,79 |