| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 230.775,48 | 46,2 | 72.940,16 | 41,3 | 67.497,09 |
| 2022 12 | 163.278,39 | -58,5 | -230.483,50 | -32,1 | -77.086,23 |
| 2022 11 | 240.364,62 | 83,0 | 109.039,49 | -11,0 | -29.804,11 |
| 2022 10 | 270.168,73 | 102,2 | 136.555,24 | 8,9 | 21.990,81 |
| 2022 9 | 248.177,92 | 18,2 | 38.281,72 | -3,2 | -8.160,04 |
| 2022 8 | 256.337,96 | -47,4 | -231.315,73 | 28,0 | 56.138,32 |
| 2022 7 | 200.199,64 | 22,7 | 37.003,83 | 42,2 | 59.391,77 |
| 2022 6 | 140.807,87 | 128,9 | 79.301,04 | 1,8 | 2.486,43 |
| 2022 5 | 138.321,44 | 83,5 | 62.948,20 | 11,3 | 14.037,27 |
| 2022 4 | 124.284,17 | 32,0 | 30.154,56 | -13,4 | -19.276,40 |
| 2022 3 | 143.560,57 | 91,0 | 68.381,64 | -17,9 | -31.290,54 |
| 2022 2 | 174.851,11 | 222,3 | 120.597,88 | 10,8 | 17.015,79 |
| 2022 1 | 157.835,32 | 184,4 | 102.334,77 | -59,9 | -235.926,57 |
| 2021 12 | 393.761,89 | 581,5 | 335.981,27 | 199,8 | 262.436,76 |