| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 157.899,46 | -72,6 | -419.177,50 | -60,0 | -237.074,19 |
| 2022 12 | 394.973,65 | 157,8 | 241.785,36 | -35,2 | -214.966,99 |
| 2022 11 | 609.940,64 | 45,5 | 190.748,73 | 18,5 | 95.266,94 |
| 2022 10 | 514.673,70 | 168,9 | 323.285,14 | 153,0 | 311.273,05 |
| 2022 9 | 203.400,65 | -4,4 | -9.396,85 | 0,7 | 1.411,40 |
| 2022 8 | 201.989,25 | 72,3 | 84.766,32 | 65.619,6 | 201.681,90 |
| 2022 7 | 307,35 | -98,4 | -19.181,23 | -99,0 | -29.568,47 |
| 2022 6 | 29.875,82 | 108,0 | 15.512,04 | 14,3 | 3.739,36 |
| 2022 5 | 26.136,46 | -44,5 | -20.919,28 | -92,1 | -305.622,75 |
| 2022 4 | 331.759,21 | 327,0 | 254.070,11 | 162,0 | 205.108,95 |
| 2022 3 | 126.650,26 | -60,8 | -196.481,62 | -82,6 | -602.789,38 |
| 2022 2 | 729.439,65 | 480,8 | 603.851,42 | 26,4 | 152.362,69 |
| 2022 1 | 577.076,96 | 872,9 | 517.761,12 | 276,7 | 423.888,67 |
| 2021 12 | 153.188,29 | 159,0 | 94.044,17 | -63,5 | -266.003,62 |