| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 492.024,81 | 40,7 | 142.365,55 | -7,8 | -41.595,09 |
| 2022 12 | 533.619,90 | 36,6 | 143.082,69 | 45,8 | 167.595,96 |
| 2022 11 | 366.023,94 | -15,4 | -66.464,89 | 22,0 | 66.024,35 |
| 2022 10 | 299.999,59 | -26,4 | -107.322,35 | -15,2 | -53.772,38 |
| 2022 9 | 353.771,97 | 73,0 | 149.250,98 | -39,1 | -226.971,54 |
| 2022 8 | 580.743,51 | 205,8 | 390.852,57 | 116,1 | 311.945,91 |
| 2022 7 | 268.797,60 | -28,3 | -106.194,99 | -59,3 | -391.179,27 |
| 2022 6 | 659.976,87 | 339,8 | 509.927,74 | 35,2 | 171.790,65 |
| 2022 5 | 488.186,22 | 99,2 | 243.105,59 | -2,6 | -13.237,05 |
| 2022 4 | 501.423,27 | 251,9 | 358.935,84 | 189,9 | 328.458,83 |
| 2022 3 | 172.964,44 | -42,5 | -127.900,69 | -46,5 | -150.566,09 |
| 2022 2 | 323.530,53 | 49,3 | 106.761,66 | -7,5 | -26.128,73 |
| 2022 1 | 349.659,26 | -12,0 | -47.446,16 | -10,5 | -40.877,95 |
| 2021 12 | 390.537,21 | 191,8 | 256.704,42 | -9,7 | -41.951,62 |