| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 499.626,40 | -9,4 | -51.730,10 | -40,2 | -336.074,68 |
| 2022 12 | 835.701,08 | 32,2 | 203.333,26 | 100,4 | 418.626,79 |
| 2022 11 | 417.074,29 | 49,7 | 138.425,17 | -59,8 | -620.745,14 |
| 2022 10 | 1.037.819,43 | 202,7 | 694.915,88 | 29,6 | 236.745,20 |
| 2022 9 | 801.074,23 | 80,9 | 358.244,25 | 11,0 | 79.449,73 |
| 2022 8 | 721.624,50 | 49,8 | 239.743,80 | -38,6 | -453.219,14 |
| 2022 7 | 1.174.843,64 | 133,5 | 671.593,38 | 66,0 | 466.943,30 |
| 2022 6 | 707.900,34 | 55,5 | 252.627,14 | -36,1 | -400.549,47 |
| 2022 5 | 1.108.449,80 | 167,2 | 693.655,36 | 181,4 | 714.515,90 |
| 2022 4 | 393.933,90 | -2,3 | -9.294,97 | -15,6 | -72.839,55 |
| 2022 3 | 466.773,45 | 7,0 | 30.654,51 | 51,4 | 158.538,95 |
| 2022 2 | 308.234,50 | 27,2 | 65.965,13 | -44,1 | -243.122,00 |
| 2022 1 | 551.356,50 | 2,5 | 13.268,50 | -12,8 | -81.011,32 |
| 2021 12 | 632.367,82 | 35,7 | 166.203,09 | 126,9 | 353.718,70 |