| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 484.067,68 | 10,2 | 44.830,84 | 196,0 | 320.544,22 |
| 2022 12 | 163.523,46 | -49,0 | -156.912,31 | -53,1 | -184.895,42 |
| 2022 11 | 348.418,88 | 5,1 | 16.903,09 | -40,8 | -239.874,49 |
| 2022 10 | 588.293,37 | 107,1 | 304.166,56 | -17,9 | -127.841,64 |
| 2022 9 | 716.135,01 | 407,3 | 574.966,20 | 124,0 | 396.387,17 |
| 2022 8 | 319.747,84 | 165,2 | 199.172,87 | -23,3 | -96.963,16 |
| 2022 7 | 416.711,00 | 273,2 | 305.040,96 | -15,6 | -76.890,04 |
| 2022 6 | 493.601,04 | 486,2 | 409.403,27 | 31,8 | 119.099,01 |
| 2022 5 | 374.502,04 | 350,0 | 291.278,91 | -25,8 | -129.982,66 |
| 2022 4 | 504.484,69 | 56,2 | 181.526,73 | 149,5 | 302.272,16 |
| 2022 3 | 202.212,53 | -47,0 | -179.221,57 | -60,0 | -303.527,79 |
| 2022 2 | 505.740,32 | 230,9 | 352.888,33 | 15,1 | 66.503,48 |
| 2022 1 | 439.236,84 | 267,4 | 319.690,21 | 37,1 | 118.801,07 |
| 2021 12 | 320.435,77 | 39,2 | 90.147,34 | -3,3 | -11.080,02 |