| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 505.320,92 | 156,1 | 307.984,22 | 936,0 | 456.546,68 |
| 2022 12 | 48.774,24 | -64,7 | -89.571,24 | -79,4 | -187.459,80 |
| 2022 11 | 236.234,04 | 62,8 | 91.156,75 | 6,1 | 13.659,76 |
| 2022 10 | 222.574,28 | 190,6 | 145.977,31 | 1,2 | 2.702,78 |
| 2022 9 | 219.871,50 | -42,7 | -163.860,44 | -11,2 | -27.789,51 |
| 2022 8 | 247.661,01 | 55,0 | 87.899,54 | -4,5 | -11.609,70 |
| 2022 7 | 259.270,71 | 5,9 | 14.541,87 | 60,8 | 98.021,09 |
| 2022 6 | 161.249,62 | 111,1 | 84.861,41 | 8,8 | 13.035,46 |
| 2022 5 | 148.214,16 | -37,1 | -87.248,76 | -21,7 | -41.017,57 |
| 2022 4 | 189.231,73 | -24,9 | -62.780,21 | 140,0 | 110.394,43 |
| 2022 3 | 78.837,30 | -23,0 | -23.513,98 | -78,1 | -280.700,80 |
| 2022 2 | 359.538,10 | 312,7 | 272.412,38 | 82,2 | 162.201,40 |
| 2022 1 | 197.336,70 | 16,8 | 28.370,36 | 42,6 | 58.991,22 |
| 2021 12 | 138.345,48 | 39,2 | 38.953,97 | -4,6 | -6.731,81 |