| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 337.852,28 | -0,8 | -2.705,57 | 18,5 | 52.770,96 |
| 2022 12 | 285.081,32 | 205,7 | 191.816,33 | -37,3 | -169.494,91 |
| 2022 11 | 454.576,23 | 150,5 | 273.136,47 | 148,0 | 271.290,87 |
| 2022 10 | 183.285,36 | -2,6 | -4.801,90 | 18,2 | 28.273,99 |
| 2022 9 | 155.011,37 | 15,9 | 21.274,85 | -58,3 | -216.612,81 |
| 2022 8 | 371.624,18 | -10,1 | -41.897,31 | 60,6 | 140.239,43 |
| 2022 7 | 231.384,75 | -46,5 | -201.438,66 | -69,0 | -514.311,31 |
| 2022 6 | 745.696,06 | 1.117,5 | 684.448,38 | 24,7 | 147.614,07 |
| 2022 5 | 598.081,99 | 62,5 | 229.957,15 | 7,8 | 43.137,95 |
| 2022 4 | 554.944,03 | 78,6 | 244.254,88 | -8,7 | -52.675,50 |
| 2022 3 | 607.619,54 | 56,6 | 219.613,85 | 29,8 | 139.350,30 |
| 2022 2 | 468.269,24 | 24,9 | 93.316,64 | 37,5 | 127.711,39 |
| 2022 1 | 340.557,85 | 29,3 | 77.255,78 | 265,2 | 247.292,86 |
| 2021 12 | 93.264,99 | -67,8 | -196.409,42 | -48,6 | -88.174,77 |