| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 378.969,20 | 1,6 | 5.813,79 | -47,5 | -342.642,99 |
| 2022 12 | 721.612,19 | 54,8 | 255.485,18 | 16,9 | 104.144,46 |
| 2022 11 | 617.467,73 | 213,1 | 420.283,04 | 103,7 | 314.366,44 |
| 2022 10 | 303.101,29 | 63,7 | 117.890,80 | 513,1 | 253.665,56 |
| 2022 9 | 49.435,73 | -69,5 | -112.620,82 | -90,0 | -446.068,88 |
| 2022 8 | 495.504,61 | 1.512,3 | 464.771,56 | -20,4 | -127.063,96 |
| 2022 7 | 622.568,57 | 436,2 | 506.451,70 | -0,2 | -1.396,01 |
| 2022 6 | 623.964,58 | 411,2 | 501.910,24 | 289,3 | 463.701,20 |
| 2022 5 | 160.263,38 | 62,1 | 61.378,28 | -56,9 | -211.739,91 |
| 2022 4 | 372.003,29 | 67,1 | 149.342,00 | 32,9 | 92.179,52 |
| 2022 3 | 279.823,77 | -31,0 | -125.483,74 | -69,7 | -644.085,94 |
| 2022 2 | 923.909,71 | 480,2 | 764.676,45 | 147,6 | 550.754,30 |
| 2022 1 | 373.155,41 | 347,7 | 289.812,56 | -20,0 | -92.971,60 |
| 2021 12 | 466.127,01 | 1.118,8 | 427.882,51 | 136,4 | 268.942,32 |