| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 708.902,75 | 32,3 | 172.948,88 | -23,5 | -217.211,12 |
| 2022 12 | 926.113,87 | 193,2 | 610.293,88 | 5,0 | 43.654,29 |
| 2022 11 | 882.459,58 | 93,4 | 426.182,78 | 47,8 | 285.214,70 |
| 2022 10 | 597.244,88 | 52,9 | 206.649,81 | -17,0 | -122.003,60 |
| 2022 9 | 719.248,48 | 7,4 | 49.518,22 | 17,7 | 107.966,87 |
| 2022 8 | 611.281,61 | 6,0 | 34.602,60 | -7,5 | -49.250,10 |
| 2022 7 | 660.531,71 | 20,2 | 111.129,81 | 1,2 | 7.499,84 |
| 2022 6 | 653.031,87 | -2,2 | -14.884,82 | 31,0 | 154.456,69 |
| 2022 5 | 498.575,19 | 37,6 | 136.149,57 | -15,3 | -89.845,13 |
| 2022 4 | 588.420,32 | 1,5 | 8.743,61 | -25,5 | -201.813,54 |
| 2022 3 | 790.233,85 | 64,0 | 308.223,97 | 101,9 | 398.868,90 |
| 2022 2 | 391.364,95 | -24,2 | -124.598,95 | -27,0 | -144.588,92 |
| 2022 1 | 535.953,87 | -11,6 | -70.488,89 | 69,7 | 220.133,88 |
| 2021 12 | 315.819,99 | -30,2 | -136.623,51 | -30,8 | -140.456,80 |