| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 103.868,54 | -44,2 | -82.253,33 | -42,0 | -75.066,49 |
| 2022 12 | 178.935,03 | -22,3 | -51.396,50 | -24,2 | -57.113,12 |
| 2022 11 | 236.048,15 | 100,7 | 118.415,54 | -38,7 | -148.942,02 |
| 2022 10 | 384.990,17 | 43,7 | 117.009,05 | -12,8 | -56.279,31 |
| 2022 9 | 441.269,48 | 105,1 | 226.096,36 | -16,9 | -89.542,01 |
| 2022 8 | 530.811,49 | 3,2 | 16.226,38 | 18,6 | 83.334,80 |
| 2022 7 | 447.476,69 | -31,8 | -208.337,01 | -8,4 | -41.220,75 |
| 2022 6 | 488.697,44 | 66,2 | 194.677,96 | -29,3 | -202.791,71 |
| 2022 5 | 691.489,14 | 210,6 | 468.837,82 | 75,5 | 297.437,98 |
| 2022 4 | 394.051,16 | 19,5 | 64.189,85 | -41,1 | -275.009,70 |
| 2022 3 | 669.060,86 | 290,2 | 497.582,96 | 516,1 | 560.460,59 |
| 2022 2 | 108.600,27 | 224,1 | 75.090,24 | -41,7 | -77.521,60 |
| 2022 1 | 186.121,87 | -50,5 | -189.796,61 | -19,2 | -44.209,66 |
| 2021 12 | 230.331,53 | 618,8 | 198.288,04 | 95,8 | 112.698,92 |