| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 404.058,17 | 112,9 | 214.272,35 | 45,5 | 126.315,27 |
| 2022 12 | 277.742,90 | 115,4 | 148.778,17 | 33,2 | 69.253,18 |
| 2022 11 | 208.489,72 | -11,5 | -27.195,40 | -51,2 | -218.441,25 |
| 2022 10 | 426.930,97 | 107,9 | 221.565,58 | 15,0 | 55.537,54 |
| 2022 9 | 371.393,43 | -2,7 | -10.257,84 | 62,8 | 143.269,21 |
| 2022 8 | 228.124,22 | 598,4 | 195.460,52 | 74,2 | 97.128,17 |
| 2022 7 | 130.996,05 | -36,2 | -74.374,75 | -51,0 | -136.074,48 |
| 2022 6 | 267.070,53 | 98,9 | 132.798,27 | -17,4 | -56.369,94 |
| 2022 5 | 323.440,47 | 169,9 | 203.605,47 | 8,3 | 24.794,37 |
| 2022 4 | 298.646,10 | 234,2 | 209.278,28 | -9,9 | -32.682,44 |
| 2022 3 | 331.328,54 | 75,8 | 142.814,46 | 42,1 | 98.097,88 |
| 2022 2 | 233.230,66 | 236,3 | 163.872,25 | 22,9 | 43.444,84 |
| 2022 1 | 189.785,82 | -9,7 | -20.304,52 | 47,2 | 60.821,09 |
| 2021 12 | 128.964,73 | 69,2 | 52.728,06 | -45,3 | -106.720,39 |