| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 408.456,70 | -11,9 | -55.291,00 | -27,0 | -151.063,59 |
| 2022 12 | 559.520,29 | 153,2 | 338.568,19 | 37,9 | 153.734,13 |
| 2022 11 | 405.786,16 | 56,5 | 146.535,96 | 26,1 | 83.918,08 |
| 2022 10 | 321.868,08 | -18,7 | -74.213,96 | -54,9 | -391.312,99 |
| 2022 9 | 713.181,07 | 116,7 | 384.001,82 | 151,8 | 429.901,79 |
| 2022 8 | 283.279,28 | 54,8 | 100.263,13 | 57,9 | 103.828,39 |
| 2022 7 | 179.450,89 | 541,9 | 151.492,35 | -59,0 | -257.963,51 |
| 2022 6 | 437.414,40 | 407,9 | 351.293,50 | 118,0 | 236.767,11 |
| 2022 5 | 200.647,29 | 24,0 | 38.834,88 | 0,1 | 201,07 |
| 2022 4 | 200.446,22 | -2,0 | -4.136,86 | -69,8 | -462.892,51 |
| 2022 3 | 663.338,73 | 22,3 | 120.953,94 | 81,3 | 297.545,16 |
| 2022 2 | 365.793,57 | -22,3 | -104.882,66 | -21,1 | -97.954,13 |
| 2022 1 | 463.747,70 | 65,8 | 184.045,52 | 109,9 | 242.795,60 |
| 2021 12 | 220.952,10 | 109,5 | 115.464,54 | -14,8 | -38.298,10 |