| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 505.737,73 | 564,2 | 429.596,18 | 63,0 | 195.468,10 |
| 2022 12 | 310.269,63 | 67,2 | 124.743,38 | -68,8 | -683.604,66 |
| 2022 11 | 993.874,29 | 1.118,2 | 912.287,48 | 1.210,3 | 918.021,68 |
| 2022 10 | 75.852,61 | -89,9 | -676.247,80 | -73,4 | -209.038,09 |
| 2022 9 | 284.890,70 | 1.059,6 | 260.323,02 | 2.234,4 | 272.686,48 |
| 2022 8 | 12.204,22 | -91,2 | -126.426,95 | -88,7 | -96.107,42 |
| 2022 7 | 108.311,64 | -44,5 | -86.923,76 | -65,5 | -205.399,60 |
| 2022 6 | 313.711,24 | 80,2 | 139.617,78 | -18,7 | -71.998,83 |
| 2022 5 | 385.710,07 | 1.208,3 | 356.227,75 | 729,8 | 339.227,73 |
| 2022 4 | 46.482,34 | -73,8 | -131.045,42 | -76,4 | -150.723,60 |
| 2022 3 | 197.205,94 | 45,1 | 61.327,99 | 146,3 | 117.147,65 |
| 2022 2 | 80.058,29 | -39,5 | -52.336,21 | 5,1 | 3.916,74 |
| 2022 1 | 76.141,55 | 226,2 | 52.798,63 | -59,0 | -109.384,70 |
| 2021 12 | 185.526,25 | 156,4 | 113.152,93 | 127,4 | 103.939,44 |