| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 465.924,08 | 34,2 | 118.771,82 | 7,6 | 32.703,38 |
| 2022 12 | 433.220,70 | -8,5 | -40.071,11 | 45,6 | 135.650,82 |
| 2022 11 | 297.569,88 | -2,1 | -6.245,62 | -26,3 | -106.116,94 |
| 2022 10 | 403.686,82 | 13,5 | 47.872,60 | -10,6 | -47.760,13 |
| 2022 9 | 451.446,95 | 87,4 | 210.588,85 | 74,5 | 192.713,46 |
| 2022 8 | 258.733,49 | -31,0 | -116.091,66 | -25,9 | -90.498,53 |
| 2022 7 | 349.232,02 | -9,8 | -37.869,15 | -46,8 | -307.332,99 |
| 2022 6 | 656.565,01 | -31,2 | -297.857,47 | 98,1 | 325.066,47 |
| 2022 5 | 331.498,53 | -18,4 | -74.488,93 | -25,0 | -110.702,15 |
| 2022 4 | 442.200,69 | 206,4 | 297.876,71 | -19,7 | -108.358,23 |
| 2022 3 | 550.558,92 | 14,4 | 69.371,46 | 53,7 | 192.269,52 |
| 2022 2 | 358.289,40 | 8,8 | 28.994,23 | 3,2 | 11.137,14 |
| 2022 1 | 347.152,26 | 24,9 | 69.114,37 | -26,7 | -126.139,55 |
| 2021 12 | 473.291,81 | 46,0 | 149.217,50 | 55,8 | 169.476,31 |