| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 685.518,06 | 106,5 | 353.541,41 | 76,7 | 297.652,52 |
| 2022 12 | 387.865,54 | -1,6 | -6.369,63 | 19,2 | 62.542,65 |
| 2022 11 | 325.322,89 | -8,6 | -30.660,69 | -42,1 | -236.155,47 |
| 2022 10 | 561.478,36 | 23,8 | 107.909,79 | 86,9 | 261.089,38 |
| 2022 9 | 300.388,98 | -50,4 | -305.338,28 | -4,9 | -15.615,70 |
| 2022 8 | 316.004,68 | -31,4 | -144.658,76 | -27,0 | -117.121,54 |
| 2022 7 | 433.126,22 | 53,0 | 150.098,04 | -33,1 | -214.180,34 |
| 2022 6 | 647.306,56 | 64,0 | 252.533,12 | -13,1 | -97.643,76 |
| 2022 5 | 744.950,31 | 21,2 | 130.412,25 | 155,6 | 453.512,27 |
| 2022 4 | 291.438,04 | 35,5 | 76.356,74 | 3,8 | 10.597,05 |
| 2022 3 | 280.840,99 | -34,8 | -149.701,10 | -58,7 | -399.072,36 |
| 2022 2 | 679.913,35 | 383,6 | 539.325,80 | 104,8 | 347.936,70 |
| 2022 1 | 331.976,65 | 84,7 | 152.228,12 | -15,8 | -62.258,52 |
| 2021 12 | 394.235,17 | 48,8 | 129.358,18 | 10,8 | 38.251,59 |