| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 429.667,50 | 46,3 | 135.902,10 | 28,6 | 95.547,37 |
| 2022 12 | 334.120,13 | 135,0 | 191.925,60 | -34,3 | -174.019,32 |
| 2022 11 | 508.139,45 | 8,8 | 41.032,31 | -11,6 | -66.837,43 |
| 2022 10 | 574.976,88 | 13,2 | 67.055,52 | 7,4 | 39.613,78 |
| 2022 9 | 535.363,10 | 81,7 | 240.775,08 | 5,8 | 29.400,81 |
| 2022 8 | 505.962,29 | 134,4 | 290.110,81 | -46,6 | -441.675,71 |
| 2022 7 | 947.638,00 | 137,9 | 549.284,60 | 271,4 | 692.494,03 |
| 2022 6 | 255.143,97 | 44,7 | 78.782,16 | 8,5 | 19.935,87 |
| 2022 5 | 235.208,10 | -17,9 | -51.155,76 | -30,4 | -102.511,48 |
| 2022 4 | 337.719,58 | 106,1 | 173.862,11 | 209,9 | 228.758,42 |
| 2022 3 | 108.961,16 | -64,6 | -198.569,11 | -80,1 | -437.553,18 |
| 2022 2 | 546.514,34 | 382,0 | 433.122,95 | 86,0 | 252.748,94 |
| 2022 1 | 293.765,40 | 20,8 | 50.640,35 | 106,6 | 151.570,87 |
| 2021 12 | 142.194,53 | -9,7 | -15.228,24 | -69,6 | -324.912,61 |