| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 302.188,26 | 501,6 | 251.957,41 | 114,3 | 161.203,04 |
| 2022 12 | 140.985,22 | 18.532,3 | 140.228,55 | -74,4 | -410.023,86 |
| 2022 11 | 551.009,08 | 331,0 | 423.172,96 | 29,2 | 124.624,04 |
| 2022 10 | 426.385,04 | 744,7 | 375.908,79 | -34,9 | -228.856,99 |
| 2022 9 | 655.242,03 | 188.594,6 | 654.894,78 | 102,5 | 331.677,14 |
| 2022 8 | 323.564,89 | 669,2 | 281.498,79 | -62,8 | -545.275,37 |
| 2022 7 | 868.840,26 | 1.315,5 | 807.460,89 | 286,7 | 644.154,80 |
| 2022 6 | 224.685,46 | 216,7 | 153.735,63 | -83,2 | -1.115.430,67 |
| 2022 5 | 1.340.116,13 | 3.060,3 | 1.297.711,38 | 146,0 | 795.396,10 |
| 2022 4 | 544.720,03 | 758,3 | 481.256,47 | 6,7 | 33.962,46 |
| 2022 3 | 510.757,56 | 21.872,7 | 508.433,05 | 19,8 | 84.279,37 |
| 2022 2 | 426.478,20 | 9.259,2 | 421.921,41 | 749,0 | 376.247,35 |
| 2022 1 | 50.230,85 | 62,4 | 19.297,41 | 6.538,4 | 49.474,18 |
| 2021 12 | 756,67 | -98,6 | -52.869,33 | -99,4 | -127.079,45 |