| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 716.704,99 | 8,7 | 57.239,08 | 140,2 | 418.266,61 |
| 2022 12 | 298.438,38 | -19,6 | -72.929,25 | -68,0 | -634.507,57 |
| 2022 11 | 932.945,95 | 153,0 | 564.139,32 | 93,4 | 450.641,81 |
| 2022 10 | 482.304,14 | 107,1 | 249.431,69 | -21,8 | -134.425,18 |
| 2022 9 | 616.729,32 | 76,2 | 266.682,92 | -5,7 | -37.126,53 |
| 2022 8 | 653.855,85 | 176,1 | 417.029,33 | 65,0 | 257.573,76 |
| 2022 7 | 396.282,09 | 6,7 | 24.991,25 | -11,2 | -49.837,85 |
| 2022 6 | 446.119,94 | 69,2 | 182.497,92 | 28,9 | 99.982,45 |
| 2022 5 | 346.137,48 | -36,0 | -194.480,04 | -17,8 | -74.872,93 |
| 2022 4 | 421.010,42 | -31,0 | -188.799,66 | -44,9 | -342.763,83 |
| 2022 3 | 763.774,25 | 9,5 | 65.953,88 | -8,5 | -70.450,61 |
| 2022 2 | 834.224,85 | 31,4 | 199.224,67 | 26,5 | 174.758,94 |
| 2022 1 | 659.465,91 | 31,8 | 158.915,12 | 77,6 | 288.098,28 |
| 2021 12 | 371.367,63 | -37,5 | -222.412,63 | 0,7 | 2.561,00 |