| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 528.080,04 | 3,8 | 19.421,09 | 28,9 | 118.226,21 |
| 2022 12 | 409.853,83 | -25,4 | -139.523,11 | 81,0 | 183.396,34 |
| 2022 11 | 226.457,49 | -53,4 | -259.844,77 | -66,5 | -450.206,22 |
| 2022 10 | 676.663,71 | 23,5 | 128.596,76 | 4,7 | 30.171,83 |
| 2022 9 | 646.491,88 | -9,0 | -63.754,59 | 47,7 | 208.659,36 |
| 2022 8 | 437.832,52 | -40,4 | -296.943,53 | 59,8 | 163.909,20 |
| 2022 7 | 273.923,32 | -32,1 | -129.280,09 | -4,0 | -11.526,84 |
| 2022 6 | 285.450,16 | -39,6 | -187.010,65 | -65,4 | -538.542,99 |
| 2022 5 | 823.993,15 | 54,3 | 289.782,91 | 95,4 | 402.344,12 |
| 2022 4 | 421.649,03 | 62,9 | 162.808,69 | -13,3 | -64.564,01 |
| 2022 3 | 486.213,04 | -24,1 | -154.705,49 | -1,4 | -6.917,44 |
| 2022 2 | 493.130,48 | -8,1 | -43.338,65 | -3,1 | -15.528,47 |
| 2022 1 | 508.658,95 | 8,6 | 40.246,47 | -7,4 | -40.717,99 |
| 2021 12 | 549.376,94 | 85,3 | 252.823,04 | 13,0 | 63.074,67 |