| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 226.540,86 | -64,1 | -405.069,03 | -50,3 | -229.302,16 |
| 2022 12 | 455.843,02 | 269,6 | 332.495,81 | 73,9 | 193.758,26 |
| 2022 11 | 262.084,76 | -58,7 | -372.425,91 | 157,1 | 160.131,60 |
| 2022 10 | 101.953,16 | -86,1 | -632.830,25 | -65,0 | -189.396,61 |
| 2022 9 | 291.349,77 | 18,2 | 44.805,51 | -68,3 | -626.751,43 |
| 2022 8 | 918.101,20 | 185,6 | 596.575,55 | -4,8 | -46.054,57 |
| 2022 7 | 964.155,77 | 1.369,4 | 898.539,73 | 24,2 | 187.742,28 |
| 2022 6 | 776.413,49 | 105,4 | 398.423,72 | 315,4 | 589.511,70 |
| 2022 5 | 186.901,79 | 62,9 | 72.147,89 | -92,3 | -2.231.235,02 |
| 2022 4 | 2.418.136,81 | 717,2 | 2.122.222,12 | 154,5 | 1.467.840,57 |
| 2022 3 | 950.296,24 | 97,3 | 468.561,44 | 138,5 | 551.894,78 |
| 2022 2 | 398.401,45 | -13,0 | -59.328,48 | -36,9 | -233.208,44 |
| 2022 1 | 631.609,89 | 206,7 | 425.681,96 | 412,1 | 508.262,68 |
| 2021 12 | 123.347,21 | -68,5 | -268.174,02 | -80,6 | -511.163,46 |