| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 403.959,54 | 7,0 | 26.574,43 | 36,1 | 107.085,43 |
| 2022 12 | 296.874,11 | -14,8 | -51.702,67 | -57,0 | -393.895,96 |
| 2022 11 | 690.770,07 | 170,0 | 434.933,06 | 154,8 | 419.697,86 |
| 2022 10 | 271.072,21 | 175,9 | 172.804,24 | -54,8 | -328.613,33 |
| 2022 9 | 599.685,54 | 417,4 | 483.789,22 | 94,0 | 290.617,98 |
| 2022 8 | 309.067,56 | 556,0 | 261.956,44 | 3,0 | 8.940,03 |
| 2022 7 | 300.127,53 | 7,8 | 21.642,98 | -57,8 | -410.631,18 |
| 2022 6 | 710.758,71 | 297,1 | 531.765,92 | 12,3 | 77.594,04 |
| 2022 5 | 633.164,67 | 332,0 | 486.611,12 | 143,8 | 373.473,77 |
| 2022 4 | 259.690,90 | 89,7 | 122.767,85 | 28,0 | 56.830,44 |
| 2022 3 | 202.860,47 | 10,1 | 18.631,98 | 79,7 | 89.967,86 |
| 2022 2 | 112.892,60 | 20,3 | 19.039,81 | -70,1 | -264.492,51 |
| 2022 1 | 377.385,11 | 82,2 | 170.275,30 | 8,3 | 28.808,33 |
| 2021 12 | 348.576,78 | -7,2 | -27.033,72 | 36,3 | 92.739,78 |