| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 426.741,87 | -70,4 | -1.014.800,93 | -36,8 | -248.035,33 |
| 2022 12 | 674.777,20 | 203,9 | 452.748,86 | -7,0 | -50.637,51 |
| 2022 11 | 725.414,71 | 84,6 | 332.508,97 | 1,3 | 9.225,96 |
| 2022 10 | 716.188,75 | 330,9 | 549.969,72 | 131,1 | 406.248,62 |
| 2022 9 | 309.940,13 | 17,9 | 46.947,23 | -60,1 | -466.884,06 |
| 2022 8 | 776.824,19 | 51,8 | 264.914,39 | 37,7 | 212.675,58 |
| 2022 7 | 564.148,61 | -25,3 | -191.099,50 | -14,6 | -96.029,45 |
| 2022 6 | 660.178,06 | 95,6 | 322.664,16 | 62,5 | 254.021,46 |
| 2022 5 | 406.156,60 | -5,1 | -21.679,98 | -20,8 | -106.724,38 |
| 2022 4 | 512.880,98 | -33,9 | -263.028,54 | 75,0 | 219.836,55 |
| 2022 3 | 293.044,43 | -63,0 | -498.411,31 | 11,5 | 30.179,70 |
| 2022 2 | 262.864,73 | -57,9 | -362.084,86 | -81,8 | -1.178.678,07 |
| 2022 1 | 1.441.542,80 | 30,6 | 337.641,04 | 549,3 | 1.219.514,46 |
| 2021 12 | 222.028,34 | -84,3 | -1.188.468,59 | -43,5 | -170.877,40 |