| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 428.792,79 | 492,0 | 356.366,58 | 388,4 | 340.990,85 |
| 2022 12 | 87.801,94 | -78,2 | -314.605,65 | -87,2 | -595.607,69 |
| 2022 11 | 683.409,63 | 458,6 | 873.972,51 | 36,3 | 181.969,72 |
| 2022 10 | 501.439,91 | 2.972,1 | 518.899,07 | 1.544,8 | 536.147,65 |
| 2022 9 | -34.707,74 | -132,3 | -142.270,32 | 89,9 | 307.851,44 |
| 2022 8 | -342.559,18 | -216,1 | -637.623,10 | -155,1 | -964.370,43 |
| 2022 7 | 621.811,25 | 103,3 | 315.903,11 | -13,0 | -93.133,65 |
| 2022 6 | 714.944,90 | 135,0 | 410.675,91 | 52,7 | 246.605,25 |
| 2022 5 | 468.339,65 | 212,0 | 318.249,90 | -19,7 | -114.950,45 |
| 2022 4 | 583.290,10 | 45,6 | 182.681,28 | 97,5 | 287.882,88 |
| 2022 3 | 295.407,21 | 70,8 | 122.488,06 | 34,3 | 75.479,84 |
| 2022 2 | 219.927,38 | -18,7 | -50.445,33 | 203,7 | 147.501,17 |
| 2022 1 | 72.426,21 | -40,4 | -49.013,67 | -82,0 | -329.981,38 |
| 2021 12 | 402.407,59 | 107,3 | 208.317,18 | 311,2 | 592.970,47 |