| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 286.017,81 | 77,0 | 124.424,26 | 45,9 | 89.948,42 |
| 2022 12 | 196.069,39 | 132,7 | 111.819,01 | -30,4 | -85.768,40 |
| 2022 11 | 281.837,79 | 286,7 | 208.951,58 | -47,9 | -259.100,27 |
| 2022 10 | 540.938,06 | 831,4 | 482.861,03 | 263,5 | 392.123,35 |
| 2022 9 | 148.814,71 | 47,4 | 47.830,02 | 123,7 | 82.296,39 |
| 2022 8 | 66.518,32 | -60,8 | -103.217,37 | -61,5 | -106.451,15 |
| 2022 7 | 172.969,47 | 62,2 | 66.301,39 | 157,0 | 105.675,31 |
| 2022 6 | 67.294,16 | -67,8 | -141.765,78 | -66,6 | -134.340,46 |
| 2022 5 | 201.634,62 | -3,2 | -6.639,54 | 89,9 | 95.438,69 |
| 2022 4 | 106.195,93 | 11,6 | 11.005,27 | -20,2 | -26.864,72 |
| 2022 3 | 133.060,65 | -56,7 | -174.387,89 | -25,8 | -46.207,33 |
| 2022 2 | 179.267,97 | 1.745,5 | 169.553,90 | 10,9 | 17.674,42 |
| 2022 1 | 161.593,55 | 246,6 | 114.972,08 | 91,8 | 77.343,17 |
| 2021 12 | 84.250,38 | -66,7 | -168.557,12 | 15,6 | 11.364,17 |