| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 445.824,72 | 33,2 | 111.141,07 | -15,4 | -81.226,33 |
| 2022 12 | 527.051,05 | 152,9 | 318.619,89 | -23,2 | -159.410,59 |
| 2022 11 | 686.461,64 | 136,2 | 395.816,48 | 121,0 | 375.875,59 |
| 2022 10 | 310.586,05 | 15,8 | 42.430,37 | -21,9 | -87.107,43 |
| 2022 9 | 397.693,48 | 29,8 | 91.216,29 | 45,5 | 124.324,66 |
| 2022 8 | 273.368,82 | 2,7 | 7.256,42 | 91,8 | 130.838,96 |
| 2022 7 | 142.529,86 | -19,4 | -34.305,81 | -91,2 | -1.471.266,71 |
| 2022 6 | 1.613.796,57 | 339,2 | 1.246.380,75 | 188,9 | 1.055.244,62 |
| 2022 5 | 558.551,95 | 34,7 | 143.843,81 | 218,2 | 383.007,89 |
| 2022 4 | 175.544,06 | -68,8 | -387.328,62 | -59,7 | -259.654,15 |
| 2022 3 | 435.198,21 | 7,1 | 28.906,37 | 166,2 | 271.715,51 |
| 2022 2 | 163.482,70 | 62,7 | 62.981,80 | -51,2 | -171.200,95 |
| 2022 1 | 334.683,65 | 153,1 | 202.454,70 | 60,6 | 126.252,49 |
| 2021 12 | 208.431,16 | -16,4 | -41.010,36 | -28,3 | -82.214,00 |