| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 366.280,16 | 39,8 | 104.216,49 | 33,3 | 91.424,20 |
| 2022 12 | 274.855,96 | -45,0 | -224.720,50 | -35,4 | -150.420,97 |
| 2022 11 | 425.276,93 | 1,5 | 6.138,29 | 0,7 | 3.006,66 |
| 2022 10 | 422.270,27 | -47,3 | -378.690,80 | -23,3 | -128.325,99 |
| 2022 9 | 550.596,26 | 11,2 | 55.528,15 | 59,9 | 206.161,38 |
| 2022 8 | 344.434,88 | 46,4 | 109.116,95 | -47,1 | -306.009,43 |
| 2022 7 | 650.444,31 | -31,6 | -300.470,52 | -11,9 | -87.427,54 |
| 2022 6 | 737.871,85 | 16,5 | 104.455,36 | -52,4 | -813.162,13 |
| 2022 5 | 1.551.033,98 | 158,2 | 950.271,04 | 154,1 | 940.588,41 |
| 2022 4 | 610.445,57 | 174,1 | 387.771,39 | 18,4 | 95.058,98 |
| 2022 3 | 515.386,59 | 36,0 | 136.409,99 | -29,6 | -216.382,50 |
| 2022 2 | 731.769,09 | 84,7 | 335.502,53 | 179,2 | 469.705,42 |
| 2022 1 | 262.063,67 | 102,5 | 132.625,60 | -47,5 | -237.512,79 |
| 2021 12 | 499.576,46 | -50,1 | -500.861,16 | 19,2 | 80.437,83 |