| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 901.976,73 | 218,7 | 618.914,27 | 68,8 | 367.757,11 |
| 2022 12 | 534.219,62 | 320,8 | 407.272,67 | 4,5 | 22.987,41 |
| 2022 11 | 511.232,21 | 104,1 | 260.702,89 | 10,9 | 50.358,64 |
| 2022 10 | 460.873,57 | -2,0 | -9.581,15 | -4,2 | -20.302,27 |
| 2022 9 | 481.175,84 | -52,6 | -533.001,73 | -62,5 | -801.357,57 |
| 2022 8 | 1.282.533,41 | 1.026,9 | 1.168.725,10 | 183,1 | 829.459,30 |
| 2022 7 | 453.074,11 | 110,0 | 237.305,00 | 320,2 | 345.237,35 |
| 2022 6 | 107.836,76 | -50,9 | -111.823,21 | -42,8 | -80.682,55 |
| 2022 5 | 188.519,31 | 180,1 | 121.206,68 | -49,8 | -186.921,20 |
| 2022 4 | 375.440,51 | 163,7 | 233.072,37 | -38,0 | -230.365,03 |
| 2022 3 | 605.805,54 | -16,5 | -119.851,93 | -21,0 | -161.028,14 |
| 2022 2 | 766.833,68 | 41,6 | 225.279,43 | 170,9 | 483.771,22 |
| 2022 1 | 283.062,46 | 95,4 | 138.214,88 | 123,0 | 156.115,51 |
| 2021 12 | 126.946,95 | -74,2 | -365.843,88 | -49,3 | -123.582,37 |