| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 288.646,09 | -28,3 | -113.980,09 | -61,1 | -452.860,67 |
| 2022 12 | 741.506,76 | 308,3 | 559.917,60 | 76,4 | 321.140,66 |
| 2022 11 | 420.366,10 | -50,3 | -424.554,80 | -10,2 | -47.566,59 |
| 2022 10 | 467.932,69 | 22,4 | 85.470,82 | 4,5 | 20.286,08 |
| 2022 9 | 447.646,61 | -20,5 | -115.641,28 | -21,8 | -124.944,03 |
| 2022 8 | 572.590,64 | -31,0 | -257.612,99 | -72,0 | -1.472.936,20 |
| 2022 7 | 2.045.526,84 | 63,3 | 792.934,99 | 193,7 | 1.349.127,00 |
| 2022 6 | 696.399,84 | -51,6 | -742.751,19 | 211,6 | 472.876,60 |
| 2022 5 | 223.523,24 | -23,3 | -67.976,93 | -80,6 | -929.175,53 |
| 2022 4 | 1.152.698,77 | 4.127,7 | 1.125.433,44 | 1.933,9 | 1.096.023,25 |
| 2022 3 | 56.675,52 | 24,4 | 11.132,57 | -72,6 | -150.405,89 |
| 2022 2 | 207.081,40 | 433,7 | 168.282,26 | -48,6 | -195.544,78 |
| 2022 1 | 402.626,18 | 41,0 | 117.050,71 | 121,7 | 221.037,02 |
| 2021 12 | 181.589,16 | -53,5 | -209.141,81 | -78,5 | -663.331,74 |