| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 392.452,31 | 447,7 | 320.791,14 | 469,5 | 323.542,00 |
| 2022 12 | 68.910,31 | -75,8 | -215.649,37 | -86,1 | -426.652,83 |
| 2022 11 | 495.563,14 | -15,9 | -93.714,95 | 134,2 | 283.958,27 |
| 2022 10 | 211.604,87 | -42,6 | -157.191,86 | -51,9 | -228.035,12 |
| 2022 9 | 439.639,99 | 1.888,1 | 417.526,56 | 1,6 | 6.854,61 |
| 2022 8 | 432.785,38 | 5.643,8 | 425.250,49 | 74,2 | 184.371,47 |
| 2022 7 | 248.413,91 | 321,8 | 189.517,38 | -2,0 | -5.136,82 |
| 2022 6 | 253.550,73 | -29,5 | -106.179,22 | -55,2 | -312.860,70 |
| 2022 5 | 566.411,43 | 2.487,9 | 544.524,45 | 423,4 | 458.188,41 |
| 2022 4 | 108.223,02 | 326,8 | 82.862,99 | 57,4 | 39.456,56 |
| 2022 3 | 68.766,46 | 2,8 | 1.847,51 | 3,4 | 2.253,81 |
| 2022 2 | 66.512,65 | -7,2 | -5.148,52 | ||
| 2022 1 | 71.661,17 | 360,9 | 56.113,23 | -74,8 | -212.898,51 |
| 2021 12 | 284.559,68 | 50,3 | 95.216,58 | -51,7 | -304.718,41 |