| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 256.157,51 | 11,8 | 26.995,05 | 71,0 | 106.326,23 |
| 2022 12 | 149.831,28 | -63,8 | -264.494,77 | -77,5 | -515.789,16 |
| 2022 11 | 665.620,44 | 79,9 | 295.541,34 | 32,9 | 164.801,35 |
| 2022 10 | 500.819,09 | 18,1 | 76.664,34 | -2,5 | -12.990,40 |
| 2022 9 | 513.809,49 | 28,4 | 113.762,80 | 28,1 | 112.593,21 |
| 2022 8 | 401.216,28 | -1,3 | -5.066,54 | -5,8 | -24.783,29 |
| 2022 7 | 425.999,57 | 7,9 | 31.214,05 | -50,5 | -434.450,48 |
| 2022 6 | 860.450,05 | 130,5 | 487.212,37 | 222,4 | 593.579,10 |
| 2022 5 | 266.870,95 | -13,5 | -41.713,45 | -56,3 | -343.714,96 |
| 2022 4 | 610.585,92 | 72,2 | 256.001,83 | 19,4 | 99.235,05 |
| 2022 3 | 511.350,86 | 12,1 | 55.088,66 | -35,5 | -281.833,27 |
| 2022 2 | 793.184,13 | 177,7 | 507.555,09 | 246,1 | 564.021,67 |
| 2022 1 | 229.162,46 | -31,3 | -104.270,35 | -44,7 | -185.163,59 |
| 2021 12 | 414.326,05 | 257,0 | 298.257,67 | 12,0 | 44.246,95 |