| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 521.811,65 | 22,5 | 95.683,77 | 53,6 | 182.010,60 |
| 2022 12 | 339.801,05 | 108,4 | 176.762,81 | 1,0 | 3.277,54 |
| 2022 11 | 336.523,51 | 42,9 | 100.939,31 | 82,1 | 151.722,74 |
| 2022 10 | 184.800,77 | -56,9 | -243.813,62 | -47,6 | -167.919,47 |
| 2022 9 | 352.720,24 | 157,8 | 215.885,90 | 135,7 | 203.065,85 |
| 2022 8 | 149.654,39 | 71,8 | 62.554,43 | -75,2 | -454.259,56 |
| 2022 7 | 603.913,95 | 259,8 | 436.059,73 | 48,5 | 197.199,38 |
| 2022 6 | 406.714,57 | 256,1 | 292.499,17 | 214,5 | 277.383,14 |
| 2022 5 | 129.331,43 | -56,0 | -164.319,72 | -46,6 | -112.971,83 |
| 2022 4 | 242.303,26 | -27,1 | -89.943,23 | -42,1 | -176.303,06 |
| 2022 3 | 418.606,31 | -32,2 | -198.341,74 | -27,8 | -160.739,76 |
| 2022 2 | 579.346,07 | 57,0 | 210.294,70 | 36,0 | 153.218,19 |
| 2022 1 | 426.127,88 | 22,4 | 78.023,23 | 161,4 | 263.089,64 |
| 2021 12 | 163.038,24 | -67,8 | -343.148,19 | -30,8 | -72.545,96 |