| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 485.811,52 | 71,2 | 202.013,95 | 138,4 | 282.053,35 |
| 2022 12 | 203.758,17 | -11,8 | -27.292,01 | -41,9 | -146.872,14 |
| 2022 11 | 350.630,31 | 65,7 | 138.965,25 | 36,1 | 93.010,97 |
| 2022 10 | 257.619,34 | -15,5 | -47.151,31 | -72,4 | -675.450,62 |
| 2022 9 | 933.069,96 | 216,9 | 638.667,58 | 100,6 | 467.805,25 |
| 2022 8 | 465.264,71 | -10,4 | -53.989,56 | 48,0 | 150.829,07 |
| 2022 7 | 314.435,64 | -69,1 | -703.509,65 | -50,4 | -319.607,74 |
| 2022 6 | 634.043,38 | 234,2 | 444.343,39 | 283,4 | 468.685,27 |
| 2022 5 | 165.358,11 | -56,0 | -210.472,05 | -55,0 | -202.417,78 |
| 2022 4 | 367.775,89 | 39,4 | 103.946,42 | 4,7 | 16.478,17 |
| 2022 3 | 351.297,72 | -16,6 | -70.019,26 | -10,7 | -41.953,34 |
| 2022 2 | 393.251,06 | 58,2 | 144.665,85 | 38,6 | 109.453,49 |
| 2022 1 | 283.797,57 | -11,6 | -37.214,35 | 22,8 | 52.747,39 |
| 2021 12 | 231.050,18 | 78,0 | 101.256,18 | 9,2 | 19.385,12 |