| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 338.862,76 | 30,9 | 79.940,45 | 96,4 | 166.280,18 |
| 2022 12 | 172.582,58 | -66,4 | -341.260,93 | -56,3 | -222.316,18 |
| 2022 11 | 394.898,76 | -65,3 | -743.840,19 | 38,1 | 108.877,52 |
| 2022 10 | 286.021,24 | -29,9 | -121.974,81 | -7,7 | -23.901,26 |
| 2022 9 | 309.922,50 | 12,5 | 34.380,03 | -6,3 | -20.690,85 |
| 2022 8 | 330.613,35 | 157,1 | 202.024,09 | -41,0 | -229.641,04 |
| 2022 7 | 560.254,39 | 81,6 | 251.692,73 | 7,7 | 39.837,96 |
| 2022 6 | 520.416,43 | 86,6 | 241.542,95 | 24,4 | 102.083,68 |
| 2022 5 | 418.332,75 | 45,2 | 130.311,42 | 28,7 | 93.163,54 |
| 2022 4 | 325.169,21 | 17,2 | 47.680,02 | -14,0 | -52.882,28 |
| 2022 3 | 378.051,48 | -41,8 | -271.496,99 | -30,6 | -166.494,20 |
| 2022 2 | 544.545,68 | 15,1 | 71.236,33 | 110,3 | 285.623,37 |
| 2022 1 | 258.922,31 | 112,9 | 137.287,10 | -49,6 | -254.921,20 |
| 2021 12 | 513.843,51 | 51,0 | 173.645,65 | -54,9 | -624.895,44 |