| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 255.981,03 | -75,0 | -768.743,85 | -25,2 | -86.168,91 |
| 2022 12 | 342.149,94 | -36,9 | -199.821,43 | -9,4 | -35.482,67 |
| 2022 11 | 377.632,61 | -52,6 | -418.937,72 | 142,4 | 221.869,71 |
| 2022 10 | 155.762,90 | -77,1 | -525.075,82 | -72,1 | -403.395,28 |
| 2022 9 | 559.158,18 | -11,0 | -69.169,36 | 353,4 | 435.837,92 |
| 2022 8 | 123.320,26 | -54,4 | -147.314,14 | -85,4 | -722.476,01 |
| 2022 7 | 845.796,27 | 84,1 | 386.342,68 | 26,7 | 178.258,84 |
| 2022 6 | 667.537,43 | -0,5 | -3.492,62 | -43,3 | -509.846,17 |
| 2022 5 | 1.177.383,59 | 359,9 | 921.377,68 | 160,2 | 724.831,15 |
| 2022 4 | 452.552,44 | -28,0 | -176.036,57 | -17,6 | -96.519,15 |
| 2022 3 | 549.071,59 | 50,8 | 184.996,83 | -12,7 | -79.848,54 |
| 2022 2 | 628.920,13 | 162,9 | 389.724,80 | -38,6 | -395.804,75 |
| 2022 1 | 1.024.724,88 | 387,0 | 814.298,65 | 89,1 | 482.753,51 |
| 2021 12 | 541.971,37 | 67,7 | 218.842,49 | -32,0 | -254.598,95 |