| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 290.454,76 | 203,8 | 194.831,48 | 1,6 | 4.545,16 |
| 2022 12 | 285.909,60 | 134,1 | 163.771,92 | -25,1 | -95.699,82 |
| 2022 11 | 381.609,42 | 431,7 | 309.834,89 | -34,8 | -203.666,86 |
| 2022 10 | 585.276,28 | 897,8 | 526.619,20 | -25,6 | -201.581,63 |
| 2022 9 | 786.857,91 | 1.849,7 | 746.500,66 | 311,0 | 595.384,67 |
| 2022 8 | 191.473,24 | 41,2 | 55.848,41 | -79,3 | -734.026,87 |
| 2022 7 | 925.500,11 | 559,5 | 785.174,47 | 181,7 | 596.963,40 |
| 2022 6 | 328.536,71 | -19,0 | -76.878,63 | -45,4 | -272.904,63 |
| 2022 5 | 601.441,34 | 1,1 | 6.429,69 | 1.291,6 | 558.220,46 |
| 2022 4 | 43.220,88 | -82,0 | -196.786,51 | -86,0 | -265.226,84 |
| 2022 3 | 308.447,72 | -13,3 | -47.488,80 | 86,7 | 143.210,16 |
| 2022 2 | 165.237,56 | -65,6 | -314.866,96 | 72,8 | 69.614,28 |
| 2022 1 | 95.623,28 | -63,2 | -164.430,15 | -21,7 | -26.514,40 |
| 2021 12 | 122.137,68 | 159,9 | 75.147,63 | 70,2 | 50.363,15 |