| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 470.071,34 | -60,6 | -723.665,35 | -30,2 | -203.814,77 |
| 2022 12 | 673.886,11 | 16,8 | 96.669,76 | 289,5 | 500.875,79 |
| 2022 11 | 173.010,32 | -83,5 | -873.003,48 | -82,6 | -821.749,36 |
| 2022 10 | 994.759,68 | 60,7 | 375.708,30 | 2,2 | 21.450,73 |
| 2022 9 | 973.308,95 | 47,6 | 314.044,18 | -1,6 | -15.312,83 |
| 2022 8 | 988.621,78 | 23,3 | 186.956,39 | -12,3 | -138.279,95 |
| 2022 7 | 1.126.901,73 | 36,0 | 298.492,70 | -27,2 | -420.298,85 |
| 2022 6 | 1.547.200,58 | 243,6 | 1.096.957,91 | 93,8 | 748.641,09 |
| 2022 5 | 798.559,49 | -1,0 | -7.721,57 | -44,1 | -629.877,88 |
| 2022 4 | 1.428.437,37 | 292,2 | 1.064.178,70 | 101,8 | 720.711,50 |
| 2022 3 | 707.725,87 | -1,4 | -10.274,47 | 91,3 | 337.832,67 |
| 2022 2 | 369.893,20 | -6,1 | -23.948,01 | -69,0 | -823.843,49 |
| 2022 1 | 1.193.736,69 | 51,8 | 407.072,78 | 106,8 | 616.520,34 |
| 2021 12 | 577.216,35 | -42,5 | -426.557,19 | -44,8 | -468.797,45 |