| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 323.927,16 | -36,3 | -184.936,80 | -67,4 | -670.769,27 |
| 2022 12 | 994.696,43 | 665,6 | 864.770,58 | 69,8 | 408.902,89 |
| 2022 11 | 585.793,54 | 116,2 | 314.894,25 | 1,9 | 11.000,34 |
| 2022 10 | 574.793,20 | 55,0 | 203.846,28 | -36,2 | -326.595,73 |
| 2022 9 | 901.388,93 | 78,1 | 395.213,44 | -8,2 | -80.788,69 |
| 2022 8 | 982.177,62 | 38,5 | 273.017,55 | 24,2 | 191.435,75 |
| 2022 7 | 790.741,87 | 26,3 | 164.636,79 | -43,9 | -618.635,19 |
| 2022 6 | 1.409.377,06 | 206,3 | 949.284,81 | -14,8 | -245.478,08 |
| 2022 5 | 1.654.855,14 | 367,5 | 1.300.895,69 | 192,9 | 1.089.905,80 |
| 2022 4 | 564.949,35 | 37,0 | 152.542,60 | 18,4 | 87.929,13 |
| 2022 3 | 477.020,22 | -24,5 | -154.610,23 | -32,7 | -231.549,65 |
| 2022 2 | 708.569,87 | -48,9 | -678.328,35 | 39,3 | 199.705,91 |
| 2022 1 | 508.863,96 | -7,8 | -42.874,53 | 291,7 | 378.938,11 |
| 2021 12 | 129.925,85 | -77,7 | -452.433,03 | -52,0 | -140.973,44 |