| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 219.106,68 | 47,0 | 70.059,79 | 5,8 | 11.934,25 |
| 2022 12 | 207.172,43 | -58,8 | -295.319,52 | -48,5 | -195.121,44 |
| 2022 11 | 402.293,87 | 65,7 | 159.517,72 | -14,2 | -66.324,18 |
| 2022 10 | 468.618,05 | 52,4 | 161.079,17 | 2,5 | 11.201,62 |
| 2022 9 | 457.416,43 | 183,7 | 296.204,83 | 107,2 | 236.671,96 |
| 2022 8 | 220.744,47 | 36,1 | 58.578,67 | -50,9 | -228.383,02 |
| 2022 7 | 449.127,49 | 74,1 | 191.157,33 | 104,1 | 229.050,34 |
| 2022 6 | 220.077,15 | -27,1 | -81.679,79 | -66,7 | -441.601,45 |
| 2022 5 | 661.678,60 | 63,8 | 257.746,50 | 173,5 | 419.740,76 |
| 2022 4 | 241.937,84 | 17,3 | 35.654,65 | 19,2 | 38.998,39 |
| 2022 3 | 202.939,45 | 9,2 | 17.103,65 | 30,1 | 46.981,77 |
| 2022 2 | 155.957,68 | -4,8 | -7.799,89 | 4,6 | 6.910,79 |
| 2022 1 | 149.046,89 | -23,9 | -46.865,87 | -70,3 | -353.445,06 |
| 2021 12 | 502.491,95 | 18,0 | 76.683,81 | 107,0 | 259.715,80 |