| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 215.309,08 | 94,6 | 104.674,44 | -4,0 | -9.060,26 |
| 2022 12 | 224.369,34 | 30,9 | 52.916,72 | -30,6 | -98.801,88 |
| 2022 11 | 323.171,22 | 19,8 | 53.316,32 | -2,0 | -6.556,58 |
| 2022 10 | 329.727,80 | -5,4 | -18.969,85 | -10,2 | -37.603,63 |
| 2022 9 | 367.331,43 | 195,4 | 242.971,90 | 529,0 | 308.935,73 |
| 2022 8 | 58.395,70 | -44,7 | -47.207,85 | -80,2 | -236.388,11 |
| 2022 7 | 294.783,81 | 7,4 | 20.326,91 | -61,4 | -469.270,61 |
| 2022 6 | 764.054,42 | -12,0 | -103.823,70 | 219,0 | 524.507,51 |
| 2022 5 | 239.546,91 | -13,0 | -35.856,44 | -73,1 | -649.600,66 |
| 2022 4 | 889.147,57 | 84,2 | 406.367,78 | 418,9 | 717.787,70 |
| 2022 3 | 171.359,87 | -46,3 | -147.694,09 | -82,3 | -797.857,91 |
| 2022 2 | 969.217,78 | 257,6 | 698.185,98 | 776,1 | 858.583,14 |
| 2022 1 | 110.634,64 | -86,3 | -696.544,32 | -35,5 | -60.817,98 |
| 2021 12 | 171.452,62 | -67,4 | -354.411,21 | -36,5 | -98.402,28 |