| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 192.986,43 | 169,4 | 121.350,51 | -27,3 | -72.426,41 |
| 2022 12 | 265.412,84 | 49,9 | 88.309,85 | -6,5 | -18.297,56 |
| 2022 11 | 283.710,40 | 121,4 | 155.587,83 | 24,1 | 55.094,04 |
| 2022 10 | 228.616,36 | -27,3 | -85.780,91 | -69,9 | -530.282,07 |
| 2022 9 | 758.898,43 | 315,4 | 576.186,72 | 166,9 | 474.568,74 |
| 2022 8 | 284.329,69 | 196,0 | 188.268,11 | -3,4 | -9.995,02 |
| 2022 7 | 294.324,71 | -18,6 | -67.235,78 | -42,1 | -214.251,76 |
| 2022 6 | 508.576,47 | 203,4 | 340.957,84 | 38,8 | 142.102,61 |
| 2022 5 | 366.473,86 | 7,4 | 25.278,71 | 58,1 | 134.740,52 |
| 2022 4 | 231.733,34 | -17,0 | -47.451,01 | -37,8 | -140.641,30 |
| 2022 3 | 372.374,64 | 122,5 | 205.024,45 | -3,8 | -14.785,92 |
| 2022 2 | 387.160,57 | 42,5 | 115.401,65 | 440,5 | 315.524,65 |
| 2022 1 | 71.635,92 | -48,2 | -66.515,37 | -59,6 | -105.467,07 |
| 2021 12 | 177.102,99 | 137,2 | 102.436,65 | 38,2 | 48.980,42 |