| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 363.535,89 | 83,1 | 164.999,51 | 93,7 | 175.839,99 |
| 2022 12 | 187.695,90 | 183,4 | 121.461,53 | -48,8 | -178.581,31 |
| 2022 11 | 366.277,21 | 38,2 | 101.214,78 | 31,5 | 87.624,52 |
| 2022 10 | 278.652,69 | 84,1 | 127.325,93 | 14,1 | 34.328,88 |
| 2022 9 | 244.323,81 | -4,1 | -10.410,06 | -8,3 | -22.122,11 |
| 2022 8 | 266.445,92 | -7,6 | -21.784,65 | 34,4 | 68.169,76 |
| 2022 7 | 198.276,16 | 5,6 | 10.592,26 | -38,9 | -126.057,65 |
| 2022 6 | 324.333,81 | 6,5 | 19.758,98 | 3,4 | 10.722,25 |
| 2022 5 | 313.611,56 | 28,1 | 68.814,89 | -9,2 | -31.904,76 |
| 2022 4 | 345.516,32 | 14,6 | 44.016,65 | -21,2 | -92.664,03 |
| 2022 3 | 438.180,35 | 21,1 | 76.336,57 | 53,7 | 153.158,24 |
| 2022 2 | 285.022,11 | -18,0 | -62.488,49 | 43,6 | 86.485,73 |
| 2022 1 | 198.536,38 | -30,7 | -87.804,07 | 199,8 | 132.302,01 |
| 2021 12 | 66.234,37 | -79,7 | -260.385,17 | -75,0 | -198.828,06 |