| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 361.423,34 | 75,0 | 154.871,95 | 3,2 | 11.322,35 |
| 2022 12 | 350.100,99 | -29,0 | -142.828,95 | -7,2 | -27.332,01 |
| 2022 11 | 377.433,00 | -7,1 | -28.682,03 | -45,6 | -316.427,89 |
| 2022 10 | 693.860,89 | 57,2 | 252.597,80 | -8,1 | -60.783,94 |
| 2022 9 | 754.644,83 | 40,5 | 217.428,60 | 59,7 | 281.956,61 |
| 2022 8 | 472.688,22 | -6,5 | -32.894,86 | 178,1 | 302.702,03 |
| 2022 7 | 169.986,19 | -68,5 | -369.380,28 | -65,0 | -315.674,63 |
| 2022 6 | 485.660,82 | -3,1 | -15.381,79 | -6,8 | -35.610,42 |
| 2022 5 | 521.271,24 | 34,0 | 132.136,07 | 31,9 | 125.993,28 |
| 2022 4 | 395.277,96 | 12,0 | 42.379,81 | -40,1 | -264.079,16 |
| 2022 3 | 659.357,12 | 43,3 | 199.240,25 | 8,8 | 53.129,74 |
| 2022 2 | 606.227,38 | 53,7 | 211.812,29 | 193,5 | 399.675,99 |
| 2022 1 | 206.551,39 | -41,8 | -148.109,12 | -58,1 | -286.378,55 |
| 2021 12 | 492.929,94 | -26,7 | -179.851,41 | 21,4 | 86.814,91 |