| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.775,69 | -83,9 | -305.691,14 | -49,1 | -56.793,41 |
| 2022 12 | 115.569,10 | -57,0 | -153.025,68 | -20,9 | -30.477,08 |
| 2022 11 | 146.046,18 | -65,2 | -273.855,78 | 11,8 | 15.444,31 |
| 2022 10 | 130.601,87 | -72,0 | -336.262,10 | -79,8 | -515.549,92 |
| 2022 9 | 646.151,79 | 115,2 | 345.926,63 | -50,6 | -661.149,19 |
| 2022 8 | 1.307.300,98 | 2.969,8 | 1.264.715,27 | 30,2 | 303.511,21 |
| 2022 7 | 1.003.789,77 | 212,5 | 682.566,61 | 15,4 | 133.971,73 |
| 2022 6 | 869.818,04 | 2.296,5 | 833.522,16 | 63,7 | 338.551,55 |
| 2022 5 | 531.266,48 | 88,1 | 248.779,65 | 879,3 | 477.019,22 |
| 2022 4 | 54.247,27 | 176,9 | 34.656,14 | -86,1 | -336.761,10 |
| 2022 3 | 391.008,37 | 1.036,8 | 356.611,31 | 84,4 | 178.999,20 |
| 2022 2 | 212.009,16 | 524,0 | 178.032,95 | -41,8 | -152.457,67 |
| 2022 1 | 364.466,83 | 1.095,7 | 333.986,48 | 35,7 | 95.872,05 |
| 2021 12 | 268.594,78 | -78,9 | -1.003.476,58 | -36,0 | -151.307,18 |