| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 274.542,70 | 472,1 | 226.554,01 | 9,2 | 23.186,88 |
| 2022 12 | 251.355,82 | -23,0 | -74.925,19 | -28,1 | -98.442,32 |
| 2022 11 | 349.798,14 | 89,7 | 165.434,02 | 14,4 | 43.983,75 |
| 2022 10 | 305.814,39 | 155,7 | 186.222,25 | -33,2 | -151.825,20 |
| 2022 9 | 457.639,59 | 73,2 | 193.356,48 | 638,6 | 395.676,82 |
| 2022 8 | 61.962,77 | -17,0 | -12.665,98 | -35,9 | -34.766,67 |
| 2022 7 | 96.729,44 | -16,6 | -19.299,96 | -61,1 | -151.708,91 |
| 2022 6 | 248.438,35 | 188,1 | 162.212,97 | -24,2 | -79.243,81 |
| 2022 5 | 327.682,17 | 71,6 | 136.669,08 | -1,0 | -3.281,76 |
| 2022 4 | 330.963,93 | 26,7 | 69.647,51 | 242,9 | 234.438,28 |
| 2022 3 | 96.525,65 | -16,1 | -18.447,64 | 53,6 | 33.667,78 |
| 2022 2 | 62.857,87 | 49,4 | 20.782,73 | 31,0 | 14.869,18 |
| 2022 1 | 47.988,69 | -71,8 | -122.445,99 | -85,3 | -278.292,32 |
| 2021 12 | 326.281,01 | 2,7 | 8.550,61 | 77,0 | 141.916,89 |