| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 323.561,31 | -45,2 | -266.603,55 | 54,3 | 113.854,01 |
| 2022 12 | 209.707,30 | -3,7 | -8.040,61 | -61,3 | -332.539,17 |
| 2022 11 | 542.246,47 | 189,9 | 355.204,80 | 146,6 | 322.373,95 |
| 2022 10 | 219.872,52 | -18,5 | -49.799,99 | -20,1 | -55.433,95 |
| 2022 9 | 275.306,47 | 11,3 | 27.952,76 | 35,6 | 72.262,61 |
| 2022 8 | 203.043,86 | -44,0 | -159.777,40 | 33,5 | 50.956,84 |
| 2022 7 | 152.087,02 | -14,3 | -25.377,13 | -40,6 | -104.038,02 |
| 2022 6 | 256.125,04 | -48,9 | -245.236,29 | -20,4 | -65.789,56 |
| 2022 5 | 321.914,60 | -11,5 | -41.711,19 | -15,7 | -59.944,89 |
| 2022 4 | 381.859,49 | -38,4 | -237.822,14 | -10,0 | -42.536,40 |
| 2022 3 | 424.395,89 | -17,5 | -90.227,06 | 77,1 | 184.706,52 |
| 2022 2 | 239.689,37 | 18,9 | 38.027,00 | -59,4 | -350.475,49 |
| 2022 1 | 590.164,86 | 377,3 | 466.520,19 | 171,0 | 372.416,95 |
| 2021 12 | 217.747,91 | 52,7 | 75.178,77 | 16,4 | 30.706,24 |