| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 391.450,80 | 59,8 | 146.484,47 | 169,1 | 245.956,63 |
| 2022 12 | 145.494,17 | -67,5 | -302.686,60 | -75,4 | -446.339,77 |
| 2022 11 | 591.833,94 | 133,8 | 338.688,48 | 16,0 | 81.511,28 |
| 2022 10 | 510.322,66 | -22,9 | -151.380,59 | -18,6 | -116.408,29 |
| 2022 9 | 626.730,95 | 26,8 | 132.337,62 | -17,9 | -136.227,73 |
| 2022 8 | 762.958,68 | 342,0 | 590.329,58 | 250,0 | 544.941,02 |
| 2022 7 | 218.017,66 | -60,6 | -335.650,29 | -39,1 | -139.934,33 |
| 2022 6 | 357.951,99 | -47,6 | -324.652,08 | -58,6 | -505.634,95 |
| 2022 5 | 863.586,94 | 204,2 | 579.707,99 | 54,6 | 304.862,43 |
| 2022 4 | 558.724,51 | 44,7 | 172.620,28 | -19,9 | -138.387,03 |
| 2022 3 | 697.111,54 | -36,3 | -397.256,32 | 41,8 | 205.349,79 |
| 2022 2 | 491.761,75 | -52,2 | -536.604,13 | 100,8 | 246.795,42 |
| 2022 1 | 244.966,33 | -76,9 | -815.647,59 | -45,3 | -203.214,44 |
| 2021 12 | 448.180,77 | -48,3 | -418.894,22 | 77,0 | 195.035,31 |