| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 528.548,95 | 123,7 | 292.278,94 | 225,7 | 366.285,06 |
| 2022 12 | 162.263,89 | -64,5 | -295.262,65 | -76,0 | -513.195,42 |
| 2022 11 | 675.459,31 | 48,7 | 221.102,10 | -22,5 | -196.211,52 |
| 2022 10 | 871.670,83 | 273,5 | 638.307,21 | -3,1 | -27.478,54 |
| 2022 9 | 899.149,37 | 416,6 | 725.097,73 | 482,1 | 744.674,48 |
| 2022 8 | 154.474,89 | -68,2 | -330.692,85 | -10,8 | -18.643,08 |
| 2022 7 | 173.117,97 | 144,7 | 102.372,20 | -72,9 | -464.980,31 |
| 2022 6 | 638.098,28 | 93,3 | 308.065,32 | 1.180,0 | 588.247,30 |
| 2022 5 | 49.850,99 | -67,0 | -101.413,55 | -81,5 | -219.835,97 |
| 2022 4 | 269.686,96 | 101,5 | 135.865,79 | -37,2 | -159.574,58 |
| 2022 3 | 429.261,54 | 118,8 | 233.084,82 | 31,6 | 103.051,60 |
| 2022 2 | 326.209,94 | 13,1 | 37.821,25 | 38,1 | 89.939,93 |
| 2022 1 | 236.270,01 | -36,8 | -137.614,01 | -48,4 | -221.256,53 |
| 2021 12 | 457.526,54 | 91,8 | 218.916,02 | 0,7 | 3.169,33 |