| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.526,90 | -44,8 | -132.540,01 | -77,6 | -566.462,32 |
| 2022 12 | 729.989,22 | 79,0 | 322.097,43 | 103,7 | 371.546,40 |
| 2022 11 | 358.442,82 | -22,2 | -101.975,52 | -25,4 | -122.230,45 |
| 2022 10 | 480.673,27 | 32,6 | 118.142,21 | -17,8 | -103.743,38 |
| 2022 9 | 584.416,65 | 54,3 | 205.550,17 | 36,8 | 157.077,53 |
| 2022 8 | 427.339,12 | 17,5 | 63.709,46 | -7,7 | -35.744,50 |
| 2022 7 | 463.083,62 | 1,1 | 5.013,91 | 3,5 | 15.801,02 |
| 2022 6 | 447.282,60 | 23,9 | 86.210,08 | -15,9 | -84.373,98 |
| 2022 5 | 531.656,58 | 28,9 | 119.067,79 | 42,4 | 158.180,70 |
| 2022 4 | 373.475,88 | -14,7 | -64.182,03 | -45,7 | -314.605,22 |
| 2022 3 | 688.081,10 | 54,6 | 243.059,15 | 127,8 | 386.052,10 |
| 2022 2 | 302.029,00 | -34,3 | -157.476,84 | 2,0 | 5.962,09 |
| 2022 1 | 296.066,91 | 3,9 | 11.097,65 | -27,4 | -111.824,88 |
| 2021 12 | 407.891,79 | 58,0 | 149.793,85 | -11,4 | -52.526,55 |