| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 858.048,87 | 69,7 | 352.287,56 | 82,0 | 386.501,98 |
| 2022 12 | 471.546,89 | -22,4 | -135.780,96 | -50,8 | -486.525,59 |
| 2022 11 | 958.072,48 | 7,2 | 64.360,92 | 157,0 | 585.285,12 |
| 2022 10 | 372.787,36 | 125,3 | 207.351,87 | -41,4 | -263.281,67 |
| 2022 9 | 636.069,03 | 37,7 | 174.207,19 | -30,4 | -277.919,49 |
| 2022 8 | 913.988,52 | 104,5 | 466.968,64 | 28,7 | 203.872,66 |
| 2022 7 | 710.115,86 | 17,5 | 105.556,86 | 4,3 | 29.097,76 |
| 2022 6 | 681.018,10 | 10,5 | 64.584,42 | -38,4 | -423.986,95 |
| 2022 5 | 1.105.005,05 | 71,7 | 461.507,59 | 69,3 | 452.361,31 |
| 2022 4 | 652.643,74 | 50,6 | 219.316,67 | 48,2 | 212.143,15 |
| 2022 3 | 440.500,59 | 32,1 | 107.025,48 | -45,4 | -366.266,56 |
| 2022 2 | 806.767,15 | 207,7 | 544.580,05 | 59,5 | 301.005,84 |
| 2022 1 | 505.761,31 | 198,2 | 336.128,12 | -16,7 | -101.566,54 |
| 2021 12 | 607.327,85 | 152,2 | 366.530,81 | -32,0 | -286.383,70 |