| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.009.203,95 | 10,0 | 91.952,26 | 101,0 | 506.997,24 |
| 2022 12 | 502.206,71 | 53,6 | 175.330,14 | 3,7 | 18.013,20 |
| 2022 11 | 484.193,51 | -2,9 | -14.502,72 | -4,2 | -21.104,81 |
| 2022 10 | 505.298,32 | -23,1 | -151.665,19 | -11,1 | -63.042,56 |
| 2022 9 | 568.340,88 | -20,1 | -142.488,37 | 34,8 | 146.860,75 |
| 2022 8 | 421.480,13 | -23,4 | -128.761,15 | -41,2 | -294.772,27 |
| 2022 7 | 716.252,40 | -30,2 | -309.503,19 | -12,3 | -100.291,23 |
| 2022 6 | 816.543,63 | -23,0 | -243.283,39 | -4,3 | -36.973,70 |
| 2022 5 | 853.517,33 | -20,4 | -218.544,38 | 27,3 | 182.832,00 |
| 2022 4 | 670.685,33 | -32,5 | -322.873,03 | -17,5 | -142.578,70 |
| 2022 3 | 813.264,03 | -27,9 | -314.770,12 | 47,4 | 261.501,09 |
| 2022 2 | 551.762,94 | -28,9 | -224.756,44 | -39,9 | -365.488,75 |
| 2022 1 | 917.251,69 | 26,3 | 190.982,46 | 180,6 | 590.375,12 |
| 2021 12 | 326.876,57 | -41,1 | -228.500,10 | -34,5 | -171.819,67 |