| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 582.412,33 | 66,9 | 233.514,01 | 138,3 | 337.953,74 |
| 2022 12 | 244.458,59 | -69,7 | -563.017,01 | -34,0 | -125.629,49 |
| 2022 11 | 370.088,08 | -50,5 | -377.551,16 | -8,0 | -31.941,46 |
| 2022 10 | 402.029,54 | 9,0 | 33.286,70 | 34,9 | 103.976,73 |
| 2022 9 | 298.052,81 | -9,9 | -32.720,20 | -13,9 | -48.140,76 |
| 2022 8 | 346.193,57 | -65,3 | -651.142,11 | -50,5 | -353.095,48 |
| 2022 7 | 699.289,05 | -31,5 | -320.799,47 | 25,2 | 140.729,23 |
| 2022 6 | 558.559,82 | 12,4 | 61.614,35 | -20,1 | -140.036,55 |
| 2022 5 | 698.596,37 | -5,8 | -42.889,83 | -30,1 | -300.171,77 |
| 2022 4 | 998.768,14 | 90,7 | 474.931,96 | 58,3 | 367.924,82 |
| 2022 3 | 630.843,32 | 110,9 | 331.754,82 | 81,3 | 282.819,91 |
| 2022 2 | 348.023,41 | -35,1 | -187.824,93 | -0,3 | -874,91 |
| 2022 1 | 348.898,32 | -56,6 | -454.146,51 | -56,8 | -458.577,28 |
| 2021 12 | 807.475,60 | 73,1 | 340.917,93 | 8,0 | 59.836,36 |