| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 519.785,31 | -31,6 | -240.336,28 | -33,6 | -262.559,71 |
| 2022 12 | 782.345,02 | 12,0 | 83.484,82 | -5,6 | -46.247,22 |
| 2022 11 | 828.592,24 | 47,3 | 265.908,37 | 53,4 | 288.372,10 |
| 2022 10 | 540.220,14 | -10,5 | -63.155,66 | -28,2 | -212.452,82 |
| 2022 9 | 752.672,96 | 29,2 | 170.207,61 | 18,0 | 114.834,89 |
| 2022 8 | 637.838,07 | -31,9 | -298.487,37 | -23,1 | -191.559,52 |
| 2022 7 | 829.397,59 | 19,2 | 133.704,30 | -29,0 | -338.272,31 |
| 2022 6 | 1.167.669,90 | 121,3 | 639.938,13 | 37,2 | 316.335,22 |
| 2022 5 | 851.334,68 | 53,3 | 295.956,81 | 16,0 | 117.645,56 |
| 2022 4 | 733.689,12 | -23,4 | -224.534,25 | 43,5 | 222.491,11 |
| 2022 3 | 511.198,00 | -32,4 | -245.221,75 | 47,5 | 164.700,58 |
| 2022 2 | 346.497,42 | -15,6 | -64.110,28 | -54,4 | -413.624,17 |
| 2022 1 | 760.121,59 | 54,7 | 268.688,44 | 8,8 | 61.261,39 |
| 2021 12 | 698.860,20 | 18,3 | 107.899,19 | 24,2 | 136.176,33 |