| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 266.336,01 | 115,3 | 142.644,88 | -81,4 | -1.162.654,11 |
| 2022 12 | 1.428.990,12 | 624,7 | 1.231.818,02 | 237,1 | 1.005.037,89 |
| 2022 11 | 423.952,23 | -4,1 | -17.966,32 | -53,9 | -495.992,62 |
| 2022 10 | 919.944,85 | 378,3 | 727.595,62 | 184,2 | 596.212,31 |
| 2022 9 | 323.732,54 | 320,4 | 246.724,20 | -62,5 | -539.316,30 |
| 2022 8 | 863.048,84 | 237,0 | 606.930,61 | -17,6 | -183.936,90 |
| 2022 7 | 1.046.985,74 | 113,6 | 556.753,76 | 81,1 | 468.829,49 |
| 2022 6 | 578.156,25 | 370,9 | 455.371,34 | 15,6 | 78.120,27 |
| 2022 5 | 500.035,98 | 116,9 | 269.452,23 | 12,5 | 55.534,11 |
| 2022 4 | 444.501,88 | 114,6 | 237.326,15 | 17,0 | 64.695,56 |
| 2022 3 | 379.806,31 | 74,2 | 161.758,86 | 46,5 | 120.544,76 |
| 2022 2 | 259.261,55 | 20,7 | 44.477,86 | 109,6 | 135.570,42 |
| 2022 1 | 123.691,13 | 23,0 | 23.148,19 | -37,3 | -73.480,97 |
| 2021 12 | 197.172,10 | -53,7 | -228.212,44 | -55,4 | -244.746,45 |