| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 480.182,87 | 58,5 | 177.228,75 | -52,9 | -540.257,51 |
| 2022 12 | 1.020.440,38 | 169,2 | 641.362,42 | -1,9 | -20.046,90 |
| 2022 11 | 1.040.487,28 | 116,9 | 560.702,56 | 65,5 | 411.663,72 |
| 2022 10 | 628.823,56 | 63,5 | 244.297,49 | 25,1 | 126.215,08 |
| 2022 9 | 502.608,48 | 198,3 | 334.128,59 | 58,6 | 185.764,15 |
| 2022 8 | 316.844,33 | 217,3 | 216.985,05 | 83,0 | 143.745,33 |
| 2022 7 | 173.099,00 | 346,1 | 134.296,47 | -60,9 | -269.726,36 |
| 2022 6 | 442.825,36 | 70,7 | 183.450,32 | 157,5 | 270.832,40 |
| 2022 5 | 171.992,96 | 53,9 | 60.223,78 | -38,3 | -106.894,59 |
| 2022 4 | 278.887,55 | 283,0 | 206.077,26 | -24,3 | -89.352,12 |
| 2022 3 | 368.239,67 | 102,8 | 186.644,94 | 19,4 | 59.791,86 |
| 2022 2 | 308.447,81 | 361,2 | 241.569,15 | 1,8 | 5.493,69 |
| 2022 1 | 302.954,12 | 150,7 | 182.113,53 | -20,1 | -76.123,84 |
| 2021 12 | 379.077,96 | 6,0 | 21.430,34 | -21,0 | -100.706,75 |