| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 403.189,81 | 21,2 | 70.473,88 | 867,9 | 361.534,79 |
| 2022 12 | 41.655,02 | -92,9 | -548.054,44 | -78,0 | -148.041,35 |
| 2022 11 | 189.696,37 | -55,8 | -239.274,16 | -55,7 | -238.167,32 |
| 2022 10 | 427.863,69 | 27,5 | 92.172,55 | 130,1 | 241.933,74 |
| 2022 9 | 185.929,95 | -57,9 | -255.989,31 | -27,7 | -71.270,30 |
| 2022 8 | 257.200,25 | 498,0 | 214.190,91 | 59,1 | 95.567,71 |
| 2022 7 | 161.632,54 | -50,3 | -163.593,59 | -24,2 | -51.706,93 |
| 2022 6 | 213.339,47 | -10,1 | -24.079,07 | -74,8 | -632.831,44 |
| 2022 5 | 846.170,91 | 284,9 | 626.329,97 | 667,6 | 735.937,73 |
| 2022 4 | 110.233,18 | -79,5 | -428.533,42 | -62,7 | -185.354,18 |
| 2022 3 | 295.587,36 | 34,4 | 75.616,61 | 43,0 | 88.892,33 |
| 2022 2 | 206.695,03 | -52,7 | -229.878,89 | -37,9 | -126.020,90 |
| 2022 1 | 332.715,93 | 139,1 | 193.586,88 | -43,6 | -256.993,53 |
| 2021 12 | 589.709,46 | 2,6 | 14.850,15 | 37,5 | 160.738,93 |