| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 504.383,52 | 26,5 | 105.795,60 | 19,0 | 80.438,60 |
| 2022 12 | 423.944,92 | -5,0 | -22.286,06 | 7,6 | 29.856,71 |
| 2022 11 | 394.088,21 | -44,0 | -309.205,10 | -50,7 | -404.534,57 |
| 2022 10 | 798.622,78 | 24,5 | 157.193,07 | 51,4 | 270.983,30 |
| 2022 9 | 527.639,48 | 1,9 | 9.851,52 | -2,7 | -14.628,02 |
| 2022 8 | 542.267,50 | 108,8 | 282.571,69 | 16,3 | 75.885,86 |
| 2022 7 | 466.381,64 | 16,9 | 67.547,79 | -10,2 | -52.672,72 |
| 2022 6 | 519.054,36 | -58,3 | -724.068,79 | -2,7 | -14.175,68 |
| 2022 5 | 533.230,04 | 7,5 | 37.405,87 | -1,5 | -7.870,89 |
| 2022 4 | 541.100,92 | -41,4 | -381.619,13 | -32,6 | -261.087,15 |
| 2022 3 | 802.188,08 | 51,6 | 272.933,00 | 51,0 | 271.063,05 |
| 2022 2 | 531.125,03 | 58,6 | 196.186,44 | 33,3 | 132.537,11 |
| 2022 1 | 398.587,92 | 41,7 | 117.196,43 | -10,7 | -47.643,06 |
| 2021 12 | 446.230,98 | 65,9 | 177.274,53 | -36,6 | -257.062,33 |