| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 495.380,95 | 52,3 | 170.043,77 | 137,6 | 286.844,08 |
| 2022 12 | 208.536,87 | -29,4 | -86.675,71 | -49,5 | -204.325,72 |
| 2022 11 | 412.862,59 | 6,3 | 24.452,20 | 11,1 | 41.203,98 |
| 2022 10 | 371.658,61 | 8,8 | 29.974,73 | -10,8 | -44.863,77 |
| 2022 9 | 416.522,38 | 42,0 | 123.233,61 | 133,9 | 238.464,70 |
| 2022 8 | 178.057,68 | -5,2 | -9.666,67 | -53,3 | -202.935,70 |
| 2022 7 | 380.993,38 | 45,8 | 119.679,79 | -15,3 | -68.688,16 |
| 2022 6 | 449.681,54 | 32,7 | 110.733,43 | -39,5 | -293.845,22 |
| 2022 5 | 743.526,76 | 21,7 | 132.535,31 | 20,3 | 125.638,24 |
| 2022 4 | 617.888,52 | 29,4 | 140.285,34 | 793,8 | 548.759,53 |
| 2022 3 | 69.128,99 | -82,9 | -335.260,29 | -82,7 | -330.360,12 |
| 2022 2 | 399.489,11 | -7,7 | -33.139,58 | 22,8 | 74.151,93 |
| 2022 1 | 325.337,18 | -41,7 | -232.603,24 | 10,2 | 30.124,60 |
| 2021 12 | 295.212,58 | -63,3 | -509.398,24 | -24,0 | -93.197,81 |