| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 374.644,06 | -58,4 | -524.856,26 | -0,2 | -887,45 |
| 2022 12 | 375.531,51 | -61,1 | -589.395,08 | 7,8 | 27.154,23 |
| 2022 11 | 348.377,28 | -63,9 | -617.752,84 | 27,3 | 74.638,03 |
| 2022 10 | 273.739,25 | 55,3 | 97.499,58 | -28,7 | -110.117,50 |
| 2022 9 | 383.856,75 | -5,6 | -22.620,85 | -72,8 | -1.029.432,91 |
| 2022 8 | 1.413.289,66 | 54,3 | 497.286,97 | 463,3 | 1.162.405,64 |
| 2022 7 | 250.884,02 | -83,0 | -1.226.963,58 | -47,1 | -223.624,25 |
| 2022 6 | 474.508,27 | 52,4 | 163.079,40 | 117,4 | 256.212,28 |
| 2022 5 | 218.295,99 | -18,5 | -49.509,98 | 6,0 | 12.380,62 |
| 2022 4 | 205.915,37 | -34,3 | -107.589,35 | -64,0 | -366.247,21 |
| 2022 3 | 572.162,58 | 73,5 | 242.297,72 | -10,5 | -66.981,39 |
| 2022 2 | 639.143,97 | 320,6 | 487.180,93 | -28,9 | -260.356,35 |
| 2022 1 | 899.500,32 | 296,8 | 672.819,09 | -6,8 | -65.426,27 |
| 2021 12 | 964.926,59 | 273,4 | 706.522,83 | -0,1 | -1.203,54 |