| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 743.092,41 | 71,0 | 308.530,01 | -38,8 | -470.473,45 |
| 2022 12 | 1.213.565,86 | 46,5 | 384.910,46 | 51,6 | 413.154,69 |
| 2022 11 | 800.411,17 | -31,7 | -370.976,58 | -26,2 | -284.138,85 |
| 2022 10 | 1.084.550,02 | 28,6 | 241.409,17 | 23,1 | 203.593,09 |
| 2022 9 | 880.956,93 | -3,5 | -31.735,25 | -40,1 | -589.097,93 |
| 2022 8 | 1.470.054,86 | 21,4 | 258.874,96 | 39,8 | 418.573,02 |
| 2022 7 | 1.051.481,84 | -13,0 | -156.993,91 | 33,2 | 262.334,43 |
| 2022 6 | 789.147,41 | 24,4 | 154.600,80 | -15,0 | -139.336,36 |
| 2022 5 | 928.483,77 | -16,9 | -188.491,00 | 51,3 | 314.764,01 |
| 2022 4 | 613.719,76 | 73,9 | 260.797,73 | -20,3 | -156.525,49 |
| 2022 3 | 770.245,25 | 155,6 | 468.843,38 | -34,7 | -410.058,10 |
| 2022 2 | 1.180.303,36 | 257,8 | 850.434,43 | 171,6 | 745.740,96 |
| 2022 1 | 434.562,40 | 25,4 | 87.920,14 | -47,6 | -394.093,00 |
| 2021 12 | 828.655,40 | 155,8 | 504.751,90 | -29,3 | -342.732,35 |