| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 384.503,96 | -53,5 | -442.408,21 | 2,1 | 8.069,77 |
| 2022 12 | 376.434,19 | -14,4 | -63.169,23 | -32,3 | -179.810,04 |
| 2022 11 | 556.244,23 | 17,6 | 83.098,22 | -29,9 | -237.193,16 |
| 2022 10 | 793.437,39 | 57,9 | 290.909,02 | 49,7 | 263.452,30 |
| 2022 9 | 529.985,09 | -6,2 | -35.267,48 | 8,1 | 39.723,25 |
| 2022 8 | 490.261,84 | 46,8 | 156.355,93 | -35,0 | -264.326,61 |
| 2022 7 | 754.588,45 | 82,2 | 340.497,42 | 29,6 | 172.199,56 |
| 2022 6 | 582.388,89 | 155,9 | 354.780,50 | -22,3 | -167.283,95 |
| 2022 5 | 749.672,84 | 141,2 | 438.812,34 | 91,2 | 357.670,24 |
| 2022 4 | 392.002,59 | 4,1 | 15.308,80 | 10,8 | 38.232,84 |
| 2022 3 | 353.769,75 | -21,6 | -97.212,48 | -20,3 | -89.946,02 |
| 2022 2 | 443.715,77 | 420,3 | 358.436,68 | -46,3 | -383.196,40 |
| 2022 1 | 826.912,17 | 213,0 | 562.713,64 | 88,1 | 387.308,75 |
| 2021 12 | 439.603,42 | 165,8 | 274.205,69 | -7,1 | -33.542,59 |