| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 450.805,59 | -12,4 | -63.835,48 | -8,3 | -40.989,03 |
| 2022 12 | 491.794,62 | -44,2 | -389.986,72 | 6,9 | 31.680,97 |
| 2022 11 | 460.113,65 | -40,1 | -307.615,29 | -3,1 | -14.745,43 |
| 2022 10 | 474.859,08 | -48,0 | -438.499,45 | 16,9 | 68.676,49 |
| 2022 9 | 406.182,59 | -60,8 | -629.955,16 | -18,2 | -90.461,71 |
| 2022 8 | 496.644,30 | -27,9 | -192.233,45 | 1,4 | 6.758,26 |
| 2022 7 | 489.886,04 | -48,4 | -458.693,42 | -1,4 | -7.068,88 |
| 2022 6 | 496.954,92 | -24,3 | -159.779,50 | -38,1 | -306.348,48 |
| 2022 5 | 803.303,40 | -11,1 | -100.093,17 | 149,3 | 481.085,80 |
| 2022 4 | 322.217,60 | -65,8 | -618.809,75 | -40,8 | -222.283,55 |
| 2022 3 | 544.501,15 | -60,6 | -835.893,75 | -23,9 | -170.580,27 |
| 2022 2 | 715.081,42 | -5,3 | -40.166,78 | 39,0 | 200.440,35 |
| 2022 1 | 514.641,07 | -49,3 | -500.204,93 | -41,6 | -367.140,27 |
| 2021 12 | 881.781,34 | 33,0 | 218.735,28 | 14,9 | 114.052,40 |