| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.475,02 | -83,5 | -264.668,99 | -26,6 | -19.059,72 |
| 2022 12 | 71.534,74 | 24,6 | 14.118,94 | 586,7 | 61.117,01 |
| 2022 11 | 10.417,73 | -83,4 | -52.192,04 | -78,6 | -38.225,53 |
| 2022 10 | 48.643,26 | -38,9 | -30.983,83 | -1,4 | -692,86 |
| 2022 9 | 49.336,12 | -50,8 | -50.844,97 | -82,6 | -234.815,03 |
| 2022 8 | 284.151,15 | 6,0 | 16.152,79 | -46,1 | -243.427,71 |
| 2022 7 | 527.578,86 | 137,4 | 305.344,94 | -16,9 | -107.605,67 |
| 2022 6 | 635.184,53 | 228,0 | 441.540,03 | 125,6 | 353.663,80 |
| 2022 5 | 281.520,73 | 257,1 | 202.680,76 | -32,2 | -133.422,37 |
| 2022 4 | 414.943,10 | 1.269,4 | 384.641,32 | -15,1 | -73.573,32 |
| 2022 3 | 488.516,42 | 946,2 | 441.821,51 | 13,7 | 58.677,10 |
| 2022 2 | 429.839,32 | 10.528,4 | 425.795,06 | 35,5 | 112.695,31 |
| 2022 1 | 317.144,01 | 19.255,5 | 315.505,49 | 452,4 | 259.728,21 |
| 2021 12 | 57.415,80 | -77,8 | -200.966,41 | -8,3 | -5.193,97 |