| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 85.054,52 | 47,2 | 27.268,22 | -62,5 | -141.983,42 |
| 2022 12 | 227.037,94 | 74,7 | 97.074,27 | -56,1 | -290.481,18 |
| 2022 11 | 517.519,12 | 186,5 | 336.898,83 | 140,0 | 301.902,25 |
| 2022 10 | 215.616,87 | -10,2 | -24.416,68 | -72,1 | -556.786,42 |
| 2022 9 | 772.403,29 | 455,0 | 633.235,44 | 18,6 | 121.109,06 |
| 2022 8 | 651.294,23 | 721,5 | 572.011,41 | 323,7 | 497.560,63 |
| 2022 7 | 153.733,60 | -43,2 | -117.054,52 | 489,7 | 127.664,21 |
| 2022 6 | 26.069,39 | -90,0 | -234.561,82 | -96,3 | -675.527,78 |
| 2022 5 | 701.597,17 | 151,0 | 422.035,26 | 786,1 | 622.417,87 |
| 2022 4 | 79.179,30 | -64,2 | -141.934,21 | -62,1 | -129.929,30 |
| 2022 3 | 209.108,60 | -66,8 | -420.872,37 | -28,6 | -83.689,72 |
| 2022 2 | 292.798,32 | -7,9 | -25.047,10 | 406,7 | 235.012,02 |
| 2022 1 | 57.786,30 | -65,4 | -109.019,95 | -55,5 | -72.177,37 |
| 2021 12 | 129.963,67 | -13,4 | -20.053,31 | -28,1 | -50.656,62 |