| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 162.364,16 | -54,4 | -193.989,07 | -80,9 | -687.294,71 |
| 2022 12 | 849.658,87 | 383,0 | 673.761,94 | -0,2 | -1.843,49 |
| 2022 11 | 851.502,36 | 82,9 | 385.907,13 | 115,2 | 455.765,68 |
| 2022 10 | 395.736,68 | -5,7 | -23.860,45 | -22,5 | -114.969,48 |
| 2022 9 | 510.706,16 | 326,2 | 390.881,66 | 12,7 | 57.452,38 |
| 2022 8 | 453.253,78 | 58,8 | 167.801,98 | 39,5 | 128.422,80 |
| 2022 7 | 324.830,98 | 29,6 | 74.235,26 | -5,2 | -17.817,91 |
| 2022 6 | 342.648,89 | 157,5 | 209.584,85 | -51,5 | -363.968,01 |
| 2022 5 | 706.616,90 | 358,1 | 552.355,45 | 54,0 | 247.729,13 |
| 2022 4 | 458.887,77 | 199,5 | 305.672,21 | 24,1 | 89.213,98 |
| 2022 3 | 369.673,79 | 220,5 | 254.347,01 | -32,0 | -173.999,93 |
| 2022 2 | 543.673,71 | 382,9 | 431.075,99 | 52,6 | 187.320,48 |
| 2022 1 | 356.353,23 | 623,8 | 307.118,97 | 102,6 | 180.456,30 |
| 2021 12 | 175.896,93 | 149,0 | 105.267,26 | -62,2 | -289.698,30 |