| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 564.716,00 | -9,7 | -60.944,03 | 107,3 | 292.349,60 |
| 2022 12 | 272.366,40 | -4,7 | -13.341,20 | -48,4 | -255.313,51 |
| 2022 11 | 527.679,91 | 13,0 | 60.610,64 | -23,0 | -157.950,01 |
| 2022 10 | 685.629,92 | 7,5 | 47.929,74 | 22,3 | 125.057,62 |
| 2022 9 | 560.572,30 | -1,4 | -7.796,02 | -11,3 | -71.611,19 |
| 2022 8 | 632.183,49 | -18,2 | -140.761,14 | -9,2 | -64.239,38 |
| 2022 7 | 696.422,87 | -3,1 | -22.037,85 | 20,6 | 119.097,25 |
| 2022 6 | 577.325,62 | 15,1 | 75.785,39 | -23,9 | -181.254,00 |
| 2022 5 | 758.579,63 | 153,8 | 459.687,63 | -18,8 | -175.360,29 |
| 2022 4 | 933.939,92 | 103,0 | 473.894,20 | 50,8 | 314.581,30 |
| 2022 3 | 619.358,62 | 18,7 | 97.641,88 | 12,3 | 68.053,23 |
| 2022 2 | 551.305,38 | -7,2 | -42.475,86 | -11,9 | -74.354,65 |
| 2022 1 | 625.660,03 | 54,9 | 221.799,05 | 119,0 | 339.952,43 |
| 2021 12 | 285.707,60 | 49,3 | 94.317,52 | -38,8 | -181.361,67 |