| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 442.229,56 | 107,3 | 228.899,00 | 36,2 | 117.579,75 |
| 2022 12 | 324.649,81 | 52,2 | 111.401,72 | 12,2 | 35.181,27 |
| 2022 11 | 289.468,54 | 80,5 | 129.085,90 | 1,7 | 4.825,58 |
| 2022 10 | 284.642,96 | -48,9 | -272.872,82 | -55,4 | -353.185,14 |
| 2022 9 | 637.828,10 | 142,1 | 374.327,86 | 142,2 | 374.489,46 |
| 2022 8 | 263.338,64 | 323,8 | 201.201,43 | 55,2 | 93.645,12 |
| 2022 7 | 169.693,52 | -4,1 | -7.194,15 | -49,0 | -162.862,07 |
| 2022 6 | 332.555,59 | -12,9 | -49.225,15 | -61,9 | -540.129,67 |
| 2022 5 | 872.685,26 | 493,0 | 725.529,30 | 115,3 | 467.283,90 |
| 2022 4 | 405.401,36 | 26,6 | 85.169,52 | 38,9 | 113.619,43 |
| 2022 3 | 291.781,93 | 17,9 | 44.226,72 | -53,0 | -329.284,54 |
| 2022 2 | 621.066,47 | 472,8 | 512.632,83 | 191,1 | 407.735,91 |
| 2022 1 | 213.330,56 | 21,3 | 37.423,27 | 0,0 | 82,47 |
| 2021 12 | 213.248,09 | -11,4 | -27.315,86 | 33,0 | 52.865,45 |