| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 299.710,56 | -0,4 | -1.059,48 | -47,5 | -271.553,66 |
| 2022 12 | 571.264,22 | 121,2 | 312.957,29 | 179,8 | 367.115,72 |
| 2022 11 | 204.148,50 | -64,6 | -372.736,26 | -46,7 | -178.868,02 |
| 2022 10 | 383.016,52 | 84,3 | 175.171,74 | -49,8 | -379.221,72 |
| 2022 9 | 762.238,24 | 127,8 | 427.597,51 | 12,6 | 85.376,12 |
| 2022 8 | 676.862,12 | 247,1 | 481.857,51 | 24,4 | 132.870,63 |
| 2022 7 | 543.991,49 | 67,5 | 219.162,34 | -34,7 | -289.459,42 |
| 2022 6 | 833.450,91 | 154,5 | 506.005,85 | 26,0 | 172.200,43 |
| 2022 5 | 661.250,49 | 134,5 | 379.243,79 | 170,3 | 416.636,74 |
| 2022 4 | 244.613,74 | -9,3 | -25.121,45 | -69,0 | -544.001,41 |
| 2022 3 | 788.615,15 | 133,1 | 450.313,45 | 303,6 | 593.233,02 |
| 2022 2 | 195.382,14 | -5,9 | -12.295,84 | -35,0 | -105.387,90 |
| 2022 1 | 300.770,04 | 15,8 | 41.050,54 | 16,4 | 42.463,11 |
| 2021 12 | 258.306,93 | 46,1 | 81.482,31 | -55,2 | -318.577,83 |