| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 682.896,01 | 688,8 | 596.322,81 | 1.292,0 | 633.837,64 |
| 2022 12 | 49.058,37 | -65,3 | -92.453,27 | -88,5 | -375.938,05 |
| 2022 11 | 424.996,42 | 141,4 | 248.929,37 | 22,9 | 79.158,69 |
| 2022 10 | 345.837,73 | 100,3 | 173.150,23 | -7,5 | -28.053,43 |
| 2022 9 | 373.891,16 | 116,6 | 201.230,94 | 64,3 | 146.285,51 |
| 2022 8 | 227.605,65 | 61,3 | 86.476,42 | -70,5 | -542.987,54 |
| 2022 7 | 770.593,19 | 308,0 | 581.741,84 | 57,2 | 280.262,78 |
| 2022 6 | 490.330,41 | -1,1 | -5.622,02 | 0,5 | 2.203,09 |
| 2022 5 | 488.127,32 | 94,8 | 237.524,94 | 97,4 | 240.887,69 |
| 2022 4 | 247.239,63 | 43,8 | 75.335,44 | 224,3 | 170.993,77 |
| 2022 3 | 76.245,86 | -57,4 | -102.524,29 | -79,8 | -301.663,91 |
| 2022 2 | 377.909,77 | 80,7 | 168.724,83 | 336,5 | 291.336,57 |
| 2022 1 | 86.573,20 | 42,0 | 25.588,99 | -38,8 | -54.938,44 |
| 2021 12 | 141.511,64 | 219,2 | 97.184,19 | -19,6 | -34.555,41 |