| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 382.741,64 | 93,3 | 184.696,28 | 982,0 | 347.368,90 |
| 2022 12 | 35.372,74 | -83,2 | -175.736,40 | -92,4 | -428.424,39 |
| 2022 11 | 463.797,13 | 896,6 | 417.258,71 | 133,7 | 265.368,75 |
| 2022 10 | 198.428,38 | -18,3 | -44.508,91 | -66,3 | -389.677,14 |
| 2022 9 | 588.105,52 | 163,4 | 364.793,75 | -35,9 | -328.842,18 |
| 2022 8 | 916.947,70 | 597,8 | 785.535,99 | 294,6 | 684.575,04 |
| 2022 7 | 232.372,66 | 20,4 | 39.371,51 | -33,2 | -115.299,86 |
| 2022 6 | 347.672,52 | 230,7 | 242.537,35 | 2,9 | 9.752,86 |
| 2022 5 | 337.919,66 | 156,1 | 205.972,07 | 6,9 | 21.655,21 |
| 2022 4 | 316.264,45 | 91,5 | 151.110,34 | 21,4 | 55.669,23 |
| 2022 3 | 260.595,22 | 228,0 | 181.141,94 | 46,5 | 82.687,06 |
| 2022 2 | 177.908,16 | 206,0 | 119.762,75 | -10,2 | -20.137,20 |
| 2022 1 | 198.045,36 | 86,3 | 91.759,45 | -6,2 | -13.063,78 |
| 2021 12 | 211.109,14 | -41,3 | -148.694,38 | 353,6 | 164.570,72 |