| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 456.827,53 | 120,0 | 249.173,87 | 250,2 | 326.381,98 |
| 2022 12 | 130.445,55 | -86,2 | -814.017,51 | -48,1 | -120.735,06 |
| 2022 11 | 251.180,61 | -55,6 | -314.299,42 | 9,0 | 20.788,05 |
| 2022 10 | 230.392,56 | 272,2 | 168.499,45 | 616,1 | 198.219,02 |
| 2022 9 | 32.173,54 | -87,1 | -216.487,10 | -95,4 | -671.669,73 |
| 2022 8 | 703.843,27 | 3,5 | 23.522,07 | 314,0 | 533.821,11 |
| 2022 7 | 170.022,16 | 0,7 | 1.254,01 | -81,1 | -728.942,20 |
| 2022 6 | 898.964,36 | 34,2 | 228.880,82 | 228,2 | 625.065,44 |
| 2022 5 | 273.898,92 | -70,8 | -664.048,11 | -51,9 | -295.280,54 |
| 2022 4 | 569.179,46 | -15,7 | -105.841,15 | 1,1 | 6.331,57 |
| 2022 3 | 562.847,88 | 44,5 | 173.295,63 | -37,1 | -331.645,96 |
| 2022 2 | 894.493,84 | 186,3 | 582.023,94 | 330,8 | 686.840,18 |
| 2022 1 | 207.653,66 | 105,6 | 106.668,64 | -78,0 | -736.809,40 |
| 2021 12 | 944.463,06 | 1.561,4 | 887.615,35 | 67,0 | 378.983,03 |