| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 335.777,15 | 38,6 | 93.542,22 | 1.828,5 | 318.365,65 |
| 2022 12 | 17.411,50 | -85,9 | -106.169,73 | -79,0 | -65.366,28 |
| 2022 11 | 82.777,78 | -17,3 | -17.281,19 | -73,5 | -230.036,69 |
| 2022 10 | 312.814,47 | 444,6 | 255.371,95 | -25,7 | -107.951,51 |
| 2022 9 | 420.765,98 | 743,3 | 370.873,23 | 490,1 | 349.465,75 |
| 2022 8 | 71.300,23 | 10,9 | 7.033,55 | -72,2 | -184.946,78 |
| 2022 7 | 256.247,01 | 332,5 | 196.992,82 | -33,1 | -127.031,57 |
| 2022 6 | 383.278,58 | 462,4 | 315.130,83 | -51,9 | -413.916,52 |
| 2022 5 | 797.195,10 | 2.264,9 | 763.484,90 | 767,1 | 705.260,31 |
| 2022 4 | 91.934,79 | 13,0 | 10.577,51 | 291,8 | 68.467,52 |
| 2022 3 | 23.467,27 | -97,8 | -1.021.470,48 | -58,0 | -32.463,76 |
| 2022 2 | 55.931,03 | -32,9 | -27.425,45 | -76,9 | -186.303,90 |
| 2022 1 | 242.234,93 | -23,1 | -72.705,68 | 96,0 | 118.653,70 |
| 2021 12 | 123.581,23 | -73,5 | -343.354,99 | 23,5 | 23.522,26 |