| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 81.771,34 | -92,0 | -942.415,42 | -91,3 | -861.464,75 |
| 2022 12 | 943.236,09 | 40,7 | 272.641,60 | 8,5 | 73.809,28 |
| 2022 11 | 869.426,81 | 41,9 | 256.614,32 | 64,8 | 341.757,30 |
| 2022 10 | 527.669,51 | 143,3 | 310.800,22 | -33,6 | -266.697,44 |
| 2022 9 | 794.366,95 | 171,6 | 501.882,52 | 24,8 | 157.756,10 |
| 2022 8 | 636.610,85 | 133,4 | 363.859,22 | -29,7 | -269.192,43 |
| 2022 7 | 905.803,28 | 49,3 | 299.199,23 | 89,8 | 428.456,33 |
| 2022 6 | 477.346,95 | -24,0 | -150.962,92 | -17,9 | -103.867,70 |
| 2022 5 | 581.214,65 | 12,5 | 64.332,38 | -4,2 | -25.712,19 |
| 2022 4 | 606.926,84 | -27,5 | -229.797,15 | -36,5 | -348.792,49 |
| 2022 3 | 955.719,33 | 30,5 | 223.301,67 | 9,0 | 78.793,64 |
| 2022 2 | 876.925,69 | 72,6 | 368.924,53 | -14,4 | -147.261,07 |
| 2022 1 | 1.024.186,76 | 246,0 | 728.156,91 | 52,7 | 353.592,27 |
| 2021 12 | 670.594,49 | -44,0 | -526.345,57 | 9,4 | 57.782,01 |