| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 465.546,50 | 13,4 | 54.831,74 | 4,9 | 21.766,11 |
| 2022 12 | 443.780,39 | 3,4 | 14.728,11 | 96,4 | 217.861,90 |
| 2022 11 | 225.918,49 | -57,7 | -308.031,33 | -37,6 | -135.833,43 |
| 2022 10 | 361.751,92 | 3,5 | 12.239,71 | -39,0 | -231.206,14 |
| 2022 9 | 592.958,06 | 28,5 | 131.350,08 | -44,5 | -474.525,46 |
| 2022 8 | 1.067.483,52 | 82,9 | 483.850,00 | 117,0 | 575.625,05 |
| 2022 7 | 491.858,47 | 100,7 | 246.801,12 | -43,1 | -372.155,19 |
| 2022 6 | 864.013,66 | 238,5 | 608.751,28 | -14,2 | -143.327,76 |
| 2022 5 | 1.007.341,42 | 131,8 | 572.714,39 | -5,5 | -58.247,64 |
| 2022 4 | 1.065.589,06 | 62,0 | 407.843,99 | 174,3 | 677.150,95 |
| 2022 3 | 388.438,11 | 14,3 | 48.575,75 | -22,1 | -110.022,40 |
| 2022 2 | 498.460,51 | 102,4 | 252.147,83 | 21,4 | 87.745,75 |
| 2022 1 | 410.714,76 | 35,6 | 107.777,61 | -4,3 | -18.337,52 |
| 2021 12 | 429.052,28 | 44,0 | 131.166,54 | -19,7 | -104.897,54 |