| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 474.105,91 | -64,7 | -870.032,93 | -45,3 | -393.192,29 |
| 2022 12 | 867.298,20 | 5,0 | 41.110,72 | 29,3 | 196.749,62 |
| 2022 11 | 670.548,58 | -18,9 | -156.059,10 | 10,6 | 64.316,66 |
| 2022 10 | 606.231,92 | -9,5 | -63.448,95 | -25,1 | -202.652,66 |
| 2022 9 | 808.884,58 | 140,9 | 473.122,26 | 0,7 | 5.305,84 |
| 2022 8 | 803.578,74 | 9,0 | 66.344,04 | -35,3 | -439.181,42 |
| 2022 7 | 1.242.760,16 | 29,1 | 280.007,76 | 40,2 | 356.463,73 |
| 2022 6 | 886.296,43 | 29,7 | 203.021,39 | 100,9 | 445.096,10 |
| 2022 5 | 441.200,33 | -56,3 | -569.356,00 | -37,0 | -259.426,28 |
| 2022 4 | 700.626,61 | 39,7 | 199.005,89 | 23,0 | 131.052,29 |
| 2022 3 | 569.574,32 | -35,3 | -310.342,98 | 24,7 | 112.751,93 |
| 2022 2 | 456.822,39 | -57,0 | -605.174,29 | -66,0 | -887.316,45 |
| 2022 1 | 1.344.138,84 | 149,7 | 805.922,19 | 62,7 | 517.951,36 |
| 2021 12 | 826.187,48 | 64,5 | 323.845,63 | -0,1 | -420,20 |