| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 678.507,08 | 17,0 | 98.352,20 | -16,0 | -129.441,58 |
| 2022 12 | 807.948,66 | 387,2 | 642.107,02 | -6,4 | -55.023,78 |
| 2022 11 | 862.972,44 | 112,7 | 457.265,97 | 43,3 | 260.634,03 |
| 2022 10 | 602.338,41 | 68,3 | 244.503,02 | -15,1 | -106.706,07 |
| 2022 9 | 709.044,48 | 238,7 | 499.724,34 | -40,5 | -483.145,26 |
| 2022 8 | 1.192.189,74 | 690,4 | 1.041.349,94 | 166,3 | 744.431,72 |
| 2022 7 | 447.758,02 | 193,6 | 295.245,11 | 13,1 | 51.802,03 |
| 2022 6 | 395.955,99 | 227,7 | 275.130,68 | -26,0 | -138.819,47 |
| 2022 5 | 534.775,47 | 366,4 | 420.111,52 | 127,5 | 299.725,72 |
| 2022 4 | 235.049,75 | 36,8 | 63.284,21 | 62,3 | 90.191,81 |
| 2022 3 | 144.857,94 | -22,8 | -42.674,08 | -71,3 | -360.306,88 |
| 2022 2 | 505.164,82 | 250,1 | 360.856,96 | -12,9 | -74.990,06 |
| 2022 1 | 580.154,88 | 347,7 | 450.566,69 | 249,8 | 414.313,24 |
| 2021 12 | 165.841,64 | -9,6 | -17.654,55 | -59,1 | -239.864,83 |