| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 472.158,53 | -28,5 | -188.560,16 | -41,0 | -328.131,93 |
| 2022 12 | 800.290,46 | 9,3 | 67.967,15 | 216,6 | 547.485,03 |
| 2022 11 | 252.805,43 | -57,6 | -343.384,20 | -49,3 | -246.037,79 |
| 2022 10 | 498.843,22 | 9,2 | 42.160,39 | 8,4 | 38.490,69 |
| 2022 9 | 460.352,53 | 47,2 | 147.549,85 | 8,0 | 33.931,30 |
| 2022 8 | 426.421,23 | 17,5 | 63.486,01 | 14,0 | 52.447,98 |
| 2022 7 | 373.973,25 | -5,1 | -20.280,98 | -53,4 | -428.853,18 |
| 2022 6 | 802.826,43 | 274,8 | 588.641,19 | 7,3 | 54.288,29 |
| 2022 5 | 748.538,14 | 26,8 | 158.160,84 | 65,4 | 295.996,65 |
| 2022 4 | 452.541,50 | -34,9 | -242.860,53 | -26,3 | -161.101,82 |
| 2022 3 | 613.643,31 | 82,3 | 277.041,56 | -13,8 | -97.935,13 |
| 2022 2 | 711.578,45 | -7,2 | -54.805,81 | 7,7 | 50.859,76 |
| 2022 1 | 660.718,69 | 1,7 | 10.927,19 | -9,8 | -71.604,62 |
| 2021 12 | 732.323,31 | 65,8 | 290.718,01 | 22,8 | 136.133,68 |