| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 409.617,96 | 1,8 | 7.315,09 | -49,2 | -396.875,47 |
| 2022 12 | 806.493,43 | 15,2 | 106.660,61 | 34,1 | 205.279,92 |
| 2022 11 | 601.213,51 | -22,1 | -170.528,01 | -35,3 | -328.366,18 |
| 2022 10 | 929.579,69 | 145,6 | 551.068,66 | 138,3 | 539.543,00 |
| 2022 9 | 390.036,69 | -6,4 | -26.834,56 | -37,1 | -229.928,79 |
| 2022 8 | 619.965,48 | 91,0 | 295.290,38 | -54,0 | -727.743,19 |
| 2022 7 | 1.347.708,67 | 175,0 | 857.535,32 | 181,2 | 868.348,78 |
| 2022 6 | 479.359,89 | 76,3 | 207.389,46 | -43,5 | -368.976,23 |
| 2022 5 | 848.336,12 | 92,1 | 406.816,01 | 67,4 | 341.516,30 |
| 2022 4 | 506.819,82 | 48,6 | 165.652,54 | 49,8 | 168.511,60 |
| 2022 3 | 338.308,22 | 26,7 | 71.361,29 | -73,1 | -920.468,55 |
| 2022 2 | 1.258.776,77 | 272,3 | 920.646,95 | 212,9 | 856.473,90 |
| 2022 1 | 402.302,87 | 70,4 | 166.161,68 | -42,5 | -297.529,95 |
| 2021 12 | 699.832,82 | 13,4 | 82.715,95 | -9,3 | -71.908,70 |