| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 551.031,68 | -48,6 | -521.493,88 | 331,4 | 423.306,07 |
| 2022 12 | 127.725,61 | -87,2 | -867.054,39 | -68,7 | -280.080,86 |
| 2022 11 | 407.806,47 | 66,6 | 163.077,09 | 19,0 | 65.207,64 |
| 2022 10 | 342.598,83 | -6,5 | -23.788,10 | 39,3 | 96.585,23 |
| 2022 9 | 246.013,60 | -45,9 | -208.547,41 | -40,2 | -165.381,96 |
| 2022 8 | 411.395,56 | 269,7 | 300.129,21 | -18,0 | -90.061,84 |
| 2022 7 | 501.457,40 | 117,4 | 270.753,26 | 107,9 | 260.303,88 |
| 2022 6 | 241.153,52 | -55,7 | -303.670,77 | -65,3 | -454.045,83 |
| 2022 5 | 695.199,35 | 177,0 | 444.205,22 | 99,3 | 346.285,33 |
| 2022 4 | 348.914,02 | -11,7 | -46.276,64 | -22,2 | -99.470,03 |
| 2022 3 | 448.384,05 | -70,5 | -1.072.887,08 | -35,4 | -245.935,13 |
| 2022 2 | 694.319,17 | 259,4 | 501.116,84 | -35,3 | -378.206,39 |
| 2022 1 | 1.072.525,56 | 2.256,0 | 1.027.002,54 | 7,8 | 77.745,56 |
| 2021 12 | 994.780,00 | 1.150,8 | 915.247,84 | 306,5 | 750.050,61 |