| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 241.531,21 | 20,5 | 41.089,55 | -58,7 | -342.590,41 |
| 2022 12 | 584.121,62 | 84,8 | 268.109,33 | 46,4 | 185.122,11 |
| 2022 11 | 398.999,51 | -21,5 | -109.458,05 | 50,8 | 134.371,02 |
| 2022 10 | 264.628,49 | -36,1 | -149.202,68 | -19,3 | -63.298,19 |
| 2022 9 | 327.926,68 | 4,8 | 15.151,00 | -78,1 | -1.170.932,68 |
| 2022 8 | 1.498.859,36 | 292,0 | 1.116.523,05 | 40,5 | 432.074,41 |
| 2022 7 | 1.066.784,95 | 80,1 | 474.426,58 | -80,5 | -4.394.465,11 |
| 2022 6 | 5.461.250,06 | 1.349,5 | 5.084.491,02 | 1.315,9 | 5.075.553,30 |
| 2022 5 | 385.696,76 | 22,4 | 70.501,16 | 189,1 | 252.288,73 |
| 2022 4 | 133.408,03 | -33,2 | -66.214,63 | -48,3 | -124.760,64 |
| 2022 3 | 258.168,67 | -72,9 | -693.436,60 | 76,5 | 111.863,14 |
| 2022 2 | 146.305,53 | -60,5 | -223.879,77 | -27,0 | -54.136,13 |
| 2022 1 | 200.441,66 | -5,9 | -12.580,06 | -36,6 | -115.570,63 |
| 2021 12 | 316.012,29 | 310,0 | 238.930,20 | -37,9 | -192.445,27 |