| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 325.814,57 | 29,1 | 73.456,85 | 22,0 | 58.778,04 |
| 2022 12 | 267.036,53 | 122,6 | 147.073,71 | 13,9 | 32.659,77 |
| 2022 11 | 234.376,76 | 16,3 | 32.846,76 | -4,0 | -9.714,90 |
| 2022 10 | 244.091,66 | 71,1 | 101.449,65 | 25,7 | 49.972,29 |
| 2022 9 | 194.119,37 | 25,4 | 39.338,09 | -20,6 | -50.265,85 |
| 2022 8 | 244.385,22 | 437,2 | 198.896,50 | 48,1 | 79.398,55 |
| 2022 7 | 164.986,67 | 219,6 | 113.364,55 | -17,7 | -35.481,90 |
| 2022 6 | 200.468,57 | 193,7 | 132.207,41 | -17,0 | -41.103,95 |
| 2022 5 | 241.572,52 | 588,9 | 206.504,56 | 73,7 | 102.521,72 |
| 2022 4 | 139.050,80 | 59,8 | 52.054,29 | -39,4 | -90.303,26 |
| 2022 3 | 229.354,06 | 1,7 | 3.742,16 | -20,7 | -59.848,07 |
| 2022 2 | 289.202,13 | 157,9 | 177.076,02 | 14,6 | 36.844,41 |
| 2022 1 | 252.357,72 | 130,0 | 142.647,09 | 110,4 | 132.394,90 |
| 2021 12 | 119.962,82 | -7,8 | -10.183,92 | -40,5 | -81.567,18 |