| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 376.127,14 | 26,4 | 78.560,18 | -2,1 | -8.184,08 |
| 2022 12 | 384.311,22 | 36,3 | 102.417,30 | -44,4 | -307.358,83 |
| 2022 11 | 691.670,05 | 298,0 | 517.867,96 | 39,6 | 196.319,65 |
| 2022 10 | 495.350,40 | 55,0 | 175.683,32 | -58,0 | -682.557,45 |
| 2022 9 | 1.177.907,85 | 714,7 | 1.033.321,98 | 60,0 | 441.481,11 |
| 2022 8 | 736.426,74 | 320,2 | 561.165,08 | -48,3 | -687.396,55 |
| 2022 7 | 1.423.823,29 | 2.021,6 | 1.356.711,86 | 143,8 | 839.850,42 |
| 2022 6 | 583.972,87 | 482,6 | 483.730,36 | 33,3 | 145.976,29 |
| 2022 5 | 437.996,58 | 401,5 | 350.658,66 | -12,0 | -59.651,87 |
| 2022 4 | 497.648,45 | 914,8 | 448.609,60 | 63,1 | 192.480,98 |
| 2022 3 | 305.167,47 | 95,5 | 149.030,61 | -5,7 | -18.512,00 |
| 2022 2 | 323.679,47 | 677,3 | 282.035,38 | 8,8 | 26.112,51 |
| 2022 1 | 297.566,96 | 137,4 | 172.195,03 | 5,6 | 15.673,04 |
| 2021 12 | 281.893,92 | 72,0 | 118.030,00 | 62,2 | 108.091,84 |