| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 474.638,22 | 100,5 | 237.958,70 | 12,3 | 52.059,40 |
| 2022 12 | 422.578,82 | 78,4 | 185.705,99 | 10,7 | 40.963,46 |
| 2022 11 | 381.615,36 | 33,1 | 94.956,53 | -1,3 | -4.969,00 |
| 2022 10 | 386.584,36 | 37,5 | 105.467,04 | 130,5 | 218.843,96 |
| 2022 9 | 167.740,40 | -38,0 | -102.676,97 | -71,8 | -426.031,50 |
| 2022 8 | 593.771,90 | 64,2 | 232.101,49 | 198.552,4 | 593.473,00 |
| 2022 7 | 298,90 | -99,9 | -397.311,28 | -99,9 | -375.986,26 |
| 2022 6 | 376.285,16 | 82,4 | 169.933,09 | -17,9 | -81.938,90 |
| 2022 5 | 458.224,06 | 16,0 | 63.205,70 | 41,9 | 135.305,66 |
| 2022 4 | 322.918,41 | 1.207.523,0 | 322.891,67 | 14,4 | 40.520,86 |
| 2022 3 | 282.397,54 | 39,6 | 80.145,80 | 16,7 | 40.320,37 |
| 2022 2 | 242.077,17 | 105,5 | 124.286,77 | 2,3 | 5.397,65 |
| 2022 1 | 236.679,52 | 44,5 | 72.874,41 | -0,1 | -193,31 |
| 2021 12 | 236.872,83 | -14,1 | -38.824,32 | -17,4 | -49.786,01 |