| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 480.617,61 | 59,3 | 178.900,43 | 239,8 | 339.177,85 |
| 2022 12 | 141.439,76 | -79,8 | -559.419,12 | -75,2 | -428.894,96 |
| 2022 11 | 570.334,72 | 1,6 | 8.779,54 | 23,7 | 109.120,77 |
| 2022 10 | 461.213,95 | 2,3 | 10.560,45 | -40,8 | -317.615,70 |
| 2022 9 | 778.829,65 | 55,2 | 276.872,22 | 3,5 | 26.355,61 |
| 2022 8 | 752.474,04 | -7,4 | -60.247,99 | -8,7 | -71.240,96 |
| 2022 7 | 823.715,00 | 58,1 | 302.544,26 | 29,7 | 188.404,01 |
| 2022 6 | 635.310,99 | 98,5 | 315.250,16 | 18,4 | 98.923,61 |
| 2022 5 | 536.387,38 | 49,7 | 178.085,48 | -46,2 | -459.704,51 |
| 2022 4 | 996.091,89 | 190,6 | 653.354,35 | 87,9 | 465.991,57 |
| 2022 3 | 530.100,32 | 102,6 | 268.506,87 | -48,1 | -491.153,05 |
| 2022 2 | 1.021.253,37 | 486,0 | 846.979,86 | 238,5 | 719.536,19 |
| 2022 1 | 301.717,18 | 4,3 | 12.400,95 | -57,0 | -399.141,70 |
| 2021 12 | 700.858,88 | 136,0 | 403.874,56 | 24,8 | 139.303,71 |