| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 904.942,59 | -0,3 | -2.481,78 | 74,2 | 385.529,35 |
| 2022 12 | 519.413,24 | -34,1 | -268.583,33 | -55,0 | -634.665,36 |
| 2022 11 | 1.154.078,60 | 44,8 | 357.083,94 | 96,2 | 565.716,47 |
| 2022 10 | 588.362,13 | -12,5 | -83.672,10 | 38,5 | 163.415,11 |
| 2022 9 | 424.947,02 | -61,3 | -671.719,68 | -28,4 | -168.195,17 |
| 2022 8 | 593.142,19 | 2,5 | 14.555,45 | -58,8 | -845.692,04 |
| 2022 7 | 1.438.834,23 | 94,9 | 700.395,06 | 82,5 | 650.464,99 |
| 2022 6 | 788.369,24 | 6,0 | 44.850,73 | -43,6 | -609.499,36 |
| 2022 5 | 1.397.868,61 | 89,7 | 661.143,42 | 155,0 | 849.574,01 |
| 2022 4 | 548.294,60 | -44,1 | -431.868,42 | -32,9 | -268.956,22 |
| 2022 3 | 817.250,82 | 23,7 | 156.531,42 | 9,8 | 73.192,68 |
| 2022 2 | 744.058,14 | -16,9 | -150.845,12 | -18,0 | -163.366,23 |
| 2022 1 | 907.424,37 | -21,7 | -251.550,52 | 15,2 | 119.427,80 |
| 2021 12 | 787.996,57 | -63,8 | -1.390.310,50 | -1,1 | -8.998,09 |