| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 856.706,07 | 0,1 | 1.217,84 | 143,0 | 504.097,81 |
| 2022 12 | 352.608,26 | -58,5 | -496.119,49 | -70,4 | -839.438,93 |
| 2022 11 | 1.192.047,19 | 193,5 | 785.839,19 | 355,8 | 930.509,11 |
| 2022 10 | 261.538,08 | 51,2 | 88.580,96 | -72,3 | -681.814,43 |
| 2022 9 | 943.352,51 | 64,0 | 368.192,83 | 7,7 | 67.507,04 |
| 2022 8 | 875.845,47 | -28,8 | -354.374,06 | 82,4 | 395.647,50 |
| 2022 7 | 480.197,97 | 35,8 | 126.576,74 | -48,7 | -455.968,17 |
| 2022 6 | 936.166,14 | 41,4 | 274.090,72 | 6,4 | 56.122,76 |
| 2022 5 | 880.043,37 | 271,3 | 642.995,79 | 411,0 | 707.809,33 |
| 2022 4 | 172.234,05 | -65,9 | -332.572,16 | -57,7 | -234.894,77 |
| 2022 3 | 407.128,81 | -41,9 | -293.605,32 | -33,6 | -206.334,36 |
| 2022 2 | 613.463,17 | 84,4 | 280.756,27 | -28,3 | -242.025,06 |
| 2022 1 | 855.488,23 | 133,2 | 488.623,94 | 0,8 | 6.760,48 |
| 2021 12 | 848.727,75 | 71,6 | 354.132,40 | 108,9 | 442.519,75 |