| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 399.059,27 | 18,0 | 60.904,86 | -51,4 | -422.577,67 |
| 2022 12 | 821.636,94 | 396,1 | 656.024,48 | 118,2 | 445.064,50 |
| 2022 11 | 376.572,44 | 15,4 | 50.170,99 | 53,0 | 130.514,46 |
| 2022 10 | 246.057,98 | -63,5 | -427.940,44 | -16,7 | -49.142,61 |
| 2022 9 | 295.200,59 | 16,8 | 42.447,18 | -19,6 | -72.007,45 |
| 2022 8 | 367.208,04 | 172,8 | 232.603,67 | 6,2 | 21.309,50 |
| 2022 7 | 345.898,54 | -39,5 | -225.904,69 | 35,9 | 91.434,90 |
| 2022 6 | 254.463,64 | 11,6 | 26.388,84 | 112,2 | 134.525,93 |
| 2022 5 | 119.937,71 | -47,6 | -108.982,08 | -35,8 | -66.989,33 |
| 2022 4 | 186.927,04 | -9,2 | -18.966,44 | 57,7 | 68.373,97 |
| 2022 3 | 118.553,07 | -24,7 | -38.825,70 | -66,0 | -229.932,46 |
| 2022 2 | 348.485,53 | 323,5 | 266.190,53 | 3,1 | 10.331,12 |
| 2022 1 | 338.154,41 | 867,4 | 303.198,17 | 104,2 | 172.541,95 |
| 2021 12 | 165.612,46 | -60,0 | -248.299,75 | -49,3 | -160.788,99 |