| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 291.211,87 | -59,1 | -420.449,87 | -45,6 | -243.832,29 |
| 2022 12 | 535.044,16 | 63,8 | 208.299,06 | 7,3 | 36.302,03 |
| 2022 11 | 498.742,13 | -36,5 | -286.143,00 | -12,5 | -71.151,11 |
| 2022 10 | 569.893,24 | -29,4 | -236.810,68 | 64,1 | 222.649,48 |
| 2022 9 | 347.243,76 | -64,0 | -617.604,77 | 1,1 | 3.705,95 |
| 2022 8 | 343.537,81 | -50,2 | -346.645,42 | -49,8 | -340.606,74 |
| 2022 7 | 684.144,55 | 49,2 | 225.494,47 | 68,9 | 278.957,13 |
| 2022 6 | 405.187,42 | -18,4 | -91.071,83 | 18,5 | 63.206,28 |
| 2022 5 | 341.981,14 | 12,7 | 38.397,38 | -72,0 | -878.556,34 |
| 2022 4 | 1.220.537,48 | 509,0 | 1.020.116,46 | 92,1 | 585.224,90 |
| 2022 3 | 635.312,58 | 262,1 | 459.836,63 | 28,8 | 141.953,05 |
| 2022 2 | 493.359,53 | 233,3 | 345.350,01 | -30,7 | -218.302,21 |
| 2022 1 | 711.661,74 | 417,0 | 574.020,07 | 117,8 | 384.916,64 |
| 2021 12 | 326.745,10 | 75,6 | 140.672,46 | -58,4 | -458.140,02 |