| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 305.542,95 | 280,5 | 225.233,26 | -45,7 | -256.588,13 |
| 2022 12 | 562.131,08 | 328,2 | 430.865,40 | 9,3 | 48.010,76 |
| 2022 11 | 514.120,32 | 129,1 | 289.742,52 | 50,4 | 172.221,98 |
| 2022 10 | 341.898,34 | -23,2 | -103.516,02 | -50,4 | -347.972,11 |
| 2022 9 | 689.870,45 | 331,7 | 530.058,65 | 39,8 | 196.265,28 |
| 2022 8 | 493.605,17 | 2.779,8 | 476.465,11 | -65,7 | -945.378,71 |
| 2022 7 | 1.438.983,88 | -76,7 | -4.746.468,43 | 48,0 | 466.442,91 |
| 2022 6 | 972.540,97 | 45.522,2 | 970.409,24 | 54,4 | 342.469,90 |
| 2022 5 | 630.071,07 | 170,1 | 396.808,82 | 164,3 | 391.697,07 |
| 2022 4 | 238.374,00 | 1.041,6 | 217.492,86 | -7,9 | -20.431,58 |
| 2022 3 | 258.805,58 | 65,1 | 102.037,67 | 162,7 | 160.297,37 |
| 2022 2 | 98.508,21 | 10.388,0 | 97.568,96 | 22,7 | 18.198,52 |
| 2022 1 | 80.309,69 | 478,9 | 66.436,98 | -38,8 | -50.955,99 |
| 2021 12 | 131.265,68 | 58,3 | 48.351,59 | -41,5 | -93.112,12 |