| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 514.292,68 | 50,5 | 172.635,01 | 91,5 | 245.679,74 |
| 2022 12 | 268.612,94 | -25,3 | -90.738,59 | -62,4 | -446.367,44 |
| 2022 11 | 714.980,38 | 968,7 | 648.078,04 | 88,3 | 335.215,76 |
| 2022 10 | 379.764,62 | 351,8 | 295.708,56 | 182,0 | 245.079,76 |
| 2022 9 | 134.684,86 | -49,4 | -131.262,21 | -99,7 | -40.546.090,85 |
| 2022 8 | 40.680.775,71 | 13.722,5 | 40.386.467,83 | 12.070,1 | 40.346.506,54 |
| 2022 7 | 334.269,17 | 378,5 | 264.409,93 | -99,7 | -94.316.008,96 |
| 2022 6 | 94.650.278,13 | 33.327,7 | 94.367.128,49 | 21.744,7 | 94.216.990,52 |
| 2022 5 | 433.287,61 | 162,5 | 268.193,36 | 170,2 | 272.919,27 |
| 2022 4 | 160.368,34 | -10,3 | -18.481,45 | -31,3 | -73.031,80 |
| 2022 3 | 233.400,14 | -4,5 | -11.094,96 | 42,6 | 69.675,59 |
| 2022 2 | 163.724,55 | 407,6 | 131.466,88 | -52,1 | -177.933,12 |
| 2022 1 | 341.657,67 | 639,2 | 295.435,71 | -4,9 | -17.693,86 |
| 2021 12 | 359.351,53 | 155,3 | 218.613,25 | 437,1 | 292.449,19 |