| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 653.506,14 | 72,2 | 273.912,21 | 140,8 | 382.156,96 |
| 2022 12 | 271.349,18 | -13,4 | -41.989,01 | -47,6 | -246.672,41 |
| 2022 11 | 518.021,59 | 99,8 | 258.749,65 | -24,7 | -170.088,24 |
| 2022 10 | 688.109,83 | 70,4 | 284.274,55 | 28,5 | 152.748,19 |
| 2022 9 | 535.361,64 | -31,6 | -247.394,19 | 96,3 | 262.643,86 |
| 2022 8 | 272.717,78 | 103,9 | 138.957,22 | -64,0 | -484.365,10 |
| 2022 7 | 757.082,88 | 1.231,0 | 700.200,05 | 14,5 | 95.565,64 |
| 2022 6 | 661.517,24 | 690,2 | 577.803,06 | 311,0 | 500.562,45 |
| 2022 5 | 160.954,78 | -43,6 | -124.168,29 | 14,2 | 20.068,51 |
| 2022 4 | 140.886,27 | -15,2 | -25.326,62 | -78,5 | -514.211,49 |
| 2022 3 | 655.097,76 | 583,3 | 559.230,55 | 98,1 | 324.405,09 |
| 2022 2 | 330.692,67 | 50,0 | 110.158,98 | -12,9 | -48.901,26 |
| 2022 1 | 379.593,93 | 38,5 | 105.574,48 | 21,2 | 66.255,74 |
| 2021 12 | 313.338,19 | 150,3 | 188.156,34 | 20,9 | 54.066,25 |