| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 415.461,51 | 301,3 | 311.936,68 | -15,3 | -74.936,01 |
| 2022 12 | 490.397,52 | 266,6 | 356.611,43 | -16,2 | -94.538,93 |
| 2022 11 | 584.936,45 | 93,8 | 283.157,67 | 4,6 | 25.869,77 |
| 2022 10 | 559.066,68 | 129,7 | 315.652,05 | -37,0 | -328.723,11 |
| 2022 9 | 887.789,79 | 885,1 | 797.663,79 | 189,0 | 580.604,25 |
| 2022 8 | 307.185,54 | -14,5 | -52.015,53 | -53,7 | -356.842,56 |
| 2022 7 | 664.028,10 | 387,0 | 527.684,42 | 42,4 | 197.618,42 |
| 2022 6 | 466.409,68 | 54,5 | 164.463,32 | ||
| 2022 5 | 301.946,37 | 1.122,1 | 277.238,50 | -34,7 | -160.369,68 |
| 2022 4 | 462.316,05 | 1.666,1 | 436.138,86 | 26,6 | 97.022,48 |
| 2022 3 | 365.293,56 | 376,2 | 288.576,84 | 270,5 | 266.700,91 |
| 2022 2 | 98.592,65 | -70,0 | -230.145,96 | -4,8 | -4.932,18 |
| 2022 1 | 103.524,83 | -68,5 | -225.540,67 | -22,6 | -30.261,26 |
| 2021 12 | 133.786,09 | 25,0 | 26.773,96 | -55,7 | -167.992,69 |