| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 550.936,86 | 95,6 | 269.310,33 | -36,6 | -317.992,63 |
| 2022 12 | 868.929,49 | 92,5 | 417.436,09 | 52,5 | 299.307,59 |
| 2022 11 | 569.621,90 | -27,9 | -220.894,44 | 39,0 | 159.671,88 |
| 2022 10 | 409.950,02 | 14,2 | 50.977,90 | 36,0 | 108.535,51 |
| 2022 9 | 301.414,51 | -12,8 | -44.103,26 | -15,8 | -56.379,92 |
| 2022 8 | 357.794,43 | 50,7 | 120.356,98 | -35,9 | -200.523,69 |
| 2022 7 | 558.318,12 | 5,6 | 29.626,06 | -34,6 | -295.380,68 |
| 2022 6 | 853.698,80 | 40,6 | 246.652,50 | 5,8 | 46.880,04 |
| 2022 5 | 806.818,76 | 260,0 | 582.678,93 | -14,6 | -137.477,37 |
| 2022 4 | 944.296,13 | 33,6 | 237.607,86 | -83,5 | -4.784.504,58 |
| 2022 3 | 5.728.800,71 | 576,8 | 4.882.346,08 | 1.847,4 | 5.434.627,93 |
| 2022 2 | 294.172,78 | -13,0 | -44.083,71 | 4,5 | 12.546,25 |
| 2022 1 | 281.626,53 | -34,3 | -147.176,92 | -37,6 | -169.866,87 |
| 2021 12 | 451.493,40 | 119,9 | 246.217,11 | -42,9 | -339.022,95 |