| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 490.414,21 | -45,1 | -402.795,01 | 15,6 | 66.040,19 |
| 2022 12 | 424.374,02 | -43,2 | -322.625,00 | -44,6 | -341.999,36 |
| 2022 11 | 766.373,38 | 46,7 | 243.956,70 | -25,5 | -262.324,88 |
| 2022 10 | 1.028.698,26 | 280,3 | 758.231,32 | 119,0 | 558.931,63 |
| 2022 9 | 469.766,63 | 14,8 | 60.424,58 | 48,9 | 154.281,29 |
| 2022 8 | 315.485,34 | -29,2 | -130.151,59 | -32,3 | -150.312,85 |
| 2022 7 | 465.798,19 | -32,1 | -219.714,69 | -37,0 | -273.546,37 |
| 2022 6 | 739.344,56 | 74,5 | 315.626,93 | 80,7 | 330.069,27 |
| 2022 5 | 409.275,29 | -17,7 | -87.925,59 | 24,3 | 79.964,28 |
| 2022 4 | 329.311,01 | -6,4 | -22.382,45 | 13,1 | 38.119,12 |
| 2022 3 | 291.191,90 | -37,0 | -171.122,85 | -44,9 | -237.080,65 |
| 2022 2 | 528.272,55 | 266,7 | 384.195,60 | -40,9 | -364.936,67 |
| 2022 1 | 893.209,22 | 341,5 | 690.882,07 | 19,6 | 146.210,20 |
| 2021 12 | 746.999,02 | 97,1 | 367.937,64 | 43,0 | 224.582,35 |