| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 579.142,40 | 412,4 | 466.111,45 | -33,7 | -293.917,77 |
| 2022 12 | 873.060,17 | 499,4 | 727.408,49 | 126,6 | 487.686,67 |
| 2022 11 | 385.373,50 | 8,7 | 30.990,25 | -43,8 | -300.617,84 |
| 2022 10 | 685.991,34 | 153,7 | 415.592,41 | 46,4 | 217.273,82 |
| 2022 9 | 468.717,52 | 781,8 | 415.563,93 | 8.114,3 | 463.011,40 |
| 2022 8 | 5.706,12 | -95,7 | -125.608,06 | -99,6 | -1.298.733,22 |
| 2022 7 | 1.304.439,34 | 199,1 | 868.296,89 | 1.067,6 | 1.192.719,76 |
| 2022 6 | 111.719,58 | -69,2 | -250.815,48 | -80,0 | -446.311,87 |
| 2022 5 | 558.031,45 | 6,3 | 33.147,94 | 144,4 | 329.699,16 |
| 2022 4 | 228.332,28 | 48,3 | 74.314,34 | 152,0 | 137.726,85 |
| 2022 3 | 90.605,43 | 0,2 | 178,55 | -79,2 | -344.797,25 |
| 2022 2 | 435.402,68 | -16,2 | -83.921,29 | 285,2 | 322.371,73 |
| 2022 1 | 113.030,95 | 91,0 | 53.856,89 | -22,4 | -32.620,73 |
| 2021 12 | 145.651,68 | -20,9 | -38.492,95 | -58,9 | -208.731,57 |