| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 271.588,39 | -59,3 | -395.912,21 | -57,2 | -363.476,72 |
| 2022 12 | 635.065,11 | 128,0 | 356.553,14 | 38,6 | 176.737,41 |
| 2022 11 | 458.327,70 | 94,9 | 223.216,42 | 206,8 | 308.941,02 |
| 2022 10 | 149.386,68 | -61,6 | -239.247,13 | -17,0 | -30.543,69 |
| 2022 9 | 179.930,37 | -37,7 | -109.087,25 | -67,3 | -370.874,13 |
| 2022 8 | 550.804,50 | 180,3 | 354.293,88 | 59,8 | 206.147,12 |
| 2022 7 | 344.657,38 | 43,4 | 104.275,84 | -37,2 | -203.906,16 |
| 2022 6 | 548.563,54 | 326,5 | 419.933,63 | 32,2 | 133.549,32 |
| 2022 5 | 415.014,22 | 147,5 | 247.345,95 | -49,7 | -409.202,86 |
| 2022 4 | 824.217,08 | 297,7 | 616.987,15 | 909,7 | 742.585,98 |
| 2022 3 | 81.631,10 | -95,8 | -1.856.139,64 | -77,1 | -274.774,51 |
| 2022 2 | 356.405,61 | 107,9 | 184.964,69 | -46,6 | -311.094,99 |
| 2022 1 | 667.500,60 | 483,7 | 553.150,39 | 139,7 | 388.988,63 |
| 2021 12 | 278.511,97 | -96,3 | -7.281.817,18 | 18,5 | 43.400,69 |