| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 281.791,69 | 165,7 | 175.718,19 | -46,2 | -242.029,84 |
| 2022 12 | 523.821,53 | 252,0 | 375.012,69 | 27,2 | 111.867,29 |
| 2022 11 | 411.954,24 | 116,5 | 221.712,47 | -26,1 | -145.230,70 |
| 2022 10 | 557.184,94 | 178,6 | 357.170,75 | 91,4 | 266.097,80 |
| 2022 9 | 291.087,14 | 5,7 | 15.654,90 | 2,3 | 6.627,66 |
| 2022 8 | 284.459,48 | 27,3 | 61.018,75 | -49,4 | -277.835,35 |
| 2022 7 | 562.294,83 | -48,8 | -536.225,18 | -14,8 | -97.269,39 |
| 2022 6 | 659.564,22 | 157,5 | 403.430,84 | 136,1 | 380.199,70 |
| 2022 5 | 279.364,52 | -35,1 | -150.948,65 | -27,8 | -107.778,51 |
| 2022 4 | 387.143,03 | -16,0 | -73.791,55 | 33,4 | 96.835,71 |
| 2022 3 | 290.307,32 | -57,7 | -395.974,10 | -42,6 | -215.837,47 |
| 2022 2 | 506.144,79 | 11,0 | 50.338,14 | 377,2 | 400.071,29 |
| 2022 1 | 106.073,50 | -66,4 | -209.184,51 | -28,7 | -42.735,34 |
| 2021 12 | 148.808,84 | -67,2 | -305.226,70 | -21,8 | -41.432,93 |