| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 275.238,92 | 269,1 | 200.668,22 | 8,3 | 21.057,35 |
| 2022 12 | 254.181,57 | -7,7 | -21.257,08 | -20,3 | -64.653,94 |
| 2022 11 | 318.835,51 | 179,4 | 204.718,80 | 615,4 | 274.265,07 |
| 2022 10 | 44.570,44 | -47,5 | -40.268,24 | 0,3 | 134,40 |
| 2022 9 | 44.436,04 | 2,8 | 1.193,40 | -68,1 | -94.993,63 |
| 2022 8 | 139.429,67 | 36,4 | 37.201,47 | -43,6 | -107.639,33 |
| 2022 7 | 247.069,00 | 180,2 | 158.899,39 | 10.531,2 | 244.745,00 |
| 2022 6 | 2.324,00 | -98,8 | -183.058,32 | ||
| 2022 5 | 185.382,32 | 42,9 | 55.688,07 | 40,1 | 53.014,10 |
| 2022 4 | 132.368,22 | -39,1 | -84.911,18 | -43,4 | -101.637,52 |
| 2022 3 | 234.005,74 | 2,2 | 4.956,93 | 2,0 | 4.654,32 |
| 2022 2 | 229.351,42 | 42,8 | 68.704,41 | 207,6 | 154.780,72 |
| 2022 1 | 74.570,70 | -72,9 | -200.867,95 | ||
| 2021 12 | 275.438,65 | 100,7 | 138.174,42 | 141,4 | 161.321,94 |