| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.025.285,77 | -6,0 | -65.795,79 | 26,9 | 217.259,26 |
| 2022 12 | 808.026,51 | -48,9 | -771.943,98 | -4,6 | -39.290,45 |
| 2022 11 | 847.316,96 | -39,9 | -563.127,75 | 26,2 | 175.751,48 |
| 2022 10 | 671.565,48 | -24,5 | -217.547,90 | -4,3 | -30.282,79 |
| 2022 9 | 701.848,27 | -30,5 | -308.429,54 | -15,0 | -123.699,87 |
| 2022 8 | 825.548,14 | 39,4 | 233.279,40 | 84,5 | 378.180,67 |
| 2022 7 | 447.367,47 | -62,7 | -752.892,66 | -2,8 | -12.902,50 |
| 2022 6 | 460.269,97 | -74,0 | -1.311.035,70 | -35,2 | -250.150,78 |
| 2022 5 | 710.420,75 | -40,4 | -481.470,04 | 36,1 | 188.551,93 |
| 2022 4 | 521.868,82 | -67,6 | -1.090.569,16 | -25,0 | -173.450,67 |
| 2022 3 | 695.319,48 | -59,3 | -1.011.156,52 | -24,8 | -228.892,25 |
| 2022 2 | 924.211,73 | -47,1 | -823.088,21 | -15,3 | -166.869,83 |
| 2022 1 | 1.091.081,56 | -19,3 | -261.138,16 | -30,9 | -488.888,93 |
| 2021 12 | 1.579.970,49 | -31,0 | -709.723,54 | 12,0 | 169.525,77 |