| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 605.432,94 | -17,6 | -128.873,74 | -11,3 | -77.268,01 |
| 2022 12 | 682.700,95 | 31,7 | 164.213,45 | 24,6 | 134.590,92 |
| 2022 11 | 548.110,03 | -56,5 | -712.391,01 | -47,8 | -501.833,48 |
| 2022 10 | 1.049.943,51 | -38,1 | -645.402,81 | 36,7 | 282.076,32 |
| 2022 9 | 767.867,19 | -45,0 | -628.200,50 | 10,5 | 72.675,73 |
| 2022 8 | 695.191,46 | -42,7 | -517.449,50 | -87,7 | -4.953.147,70 |
| 2022 7 | 5.648.339,16 | 579,2 | 4.816.738,22 | 201,9 | 3.777.349,09 |
| 2022 6 | 1.870.990,07 | 132,5 | 1.066.348,04 | 102,8 | 948.591,07 |
| 2022 5 | 922.398,99 | 5,7 | 49.907,96 | 199,2 | 614.077,33 |
| 2022 4 | 308.321,66 | -73,7 | -861.643,55 | -25,7 | -106.482,10 |
| 2022 3 | 414.803,76 | -45,1 | -340.579,26 | 27,7 | 89.913,61 |
| 2022 2 | 324.890,15 | 32,9 | 80.481,12 | -55,8 | -409.416,53 |
| 2022 1 | 734.306,68 | 134,9 | 421.736,37 | 41,6 | 215.819,18 |
| 2021 12 | 518.487,50 | 260,5 | 374.678,45 | -58,9 | -742.013,54 |