| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.490,94 | -39,9 | -108.607,41 | -56,0 | -207.835,40 |
| 2022 12 | 371.326,34 | -1,0 | -3.894,80 | -46,7 | -325.436,99 |
| 2022 11 | 696.763,33 | 38,9 | 195.059,20 | -28,9 | -283.333,36 |
| 2022 10 | 980.096,69 | 58,2 | 360.664,80 | 36,9 | 264.099,98 |
| 2022 9 | 715.996,71 | 14,4 | 89.867,16 | 7,0 | 46.774,24 |
| 2022 8 | 669.222,47 | 7,6 | 47.326,60 | 60,1 | 251.335,33 |
| 2022 7 | 417.887,14 | -38,8 | -265.241,15 | 9,0 | 34.402,95 |
| 2022 6 | 383.484,19 | -46,0 | -325.971,14 | -26,5 | -137.966,28 |
| 2022 5 | 521.450,47 | -9,1 | -52.343,49 | -7,5 | -42.291,23 |
| 2022 4 | 563.741,70 | 18,7 | 88.803,42 | -16,7 | -112.815,22 |
| 2022 3 | 676.556,92 | -3,6 | -25.314,77 | 46,1 | 213.421,10 |
| 2022 2 | 463.135,82 | -20,6 | -120.361,14 | 70,2 | 191.037,47 |
| 2022 1 | 272.098,35 | -27,5 | -103.063,59 | -27,5 | -103.122,79 |
| 2021 12 | 375.221,14 | -41,1 | -261.524,49 | -25,2 | -126.482,99 |