| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 182.142,66 | -11,5 | -23.684,36 | -70,2 | -427.979,30 |
| 2022 12 | 610.121,96 | -7,5 | -49.657,89 | 89,7 | 288.411,06 |
| 2022 11 | 321.710,90 | 103,0 | 163.202,80 | -8,8 | -31.112,22 |
| 2022 10 | 352.823,12 | 53,0 | 122.243,50 | 102,5 | 178.560,46 |
| 2022 9 | 174.262,66 | -32,7 | -84.661,26 | -54,8 | -210.830,28 |
| 2022 8 | 385.092,94 | 865.277,4 | 385.048,44 | -61,7 | -619.020,66 |
| 2022 7 | 1.004.113,60 | -2,3 | -23.170,23 | ||
| 2022 6 | 1.027.283,83 | 2.691.943,5 | 1.027.245,67 | 78,7 | 452.267,41 |
| 2022 5 | 575.016,42 | 499,4 | 479.085,83 | -48,8 | -547.810,41 |
| 2022 4 | 1.122.826,83 | 138.704,0 | 1.122.017,90 | -20,8 | -295.624,38 |
| 2022 3 | 1.418.451,21 | 1.494,4 | 1.329.486,47 | 299,2 | 1.063.158,32 |
| 2022 2 | 355.292,89 | 602.091,3 | 355.233,89 | 72,6 | 149.465,87 |
| 2022 1 | 205.827,02 | 80,5 | 91.772,83 | -68,8 | -453.952,83 |
| 2021 12 | 659.779,85 | 1.657,6 | 622.240,65 | 316,2 | 501.271,75 |