| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 184.742,16 | 31,8 | 44.540,82 | 13,2 | 21.574,61 |
| 2022 12 | 163.167,55 | -3,1 | -5.296,68 | -60,9 | -254.596,08 |
| 2022 11 | 417.763,63 | 51,0 | 141.068,58 | -4,7 | -20.636,45 |
| 2022 10 | 438.400,08 | 49,9 | 145.979,58 | -23,0 | -131.027,67 |
| 2022 9 | 569.427,75 | 104,8 | 291.358,08 | 140,5 | 332.657,62 |
| 2022 8 | 236.770,13 | 154,7 | 143.822,80 | -23,2 | -71.666,22 |
| 2022 7 | 308.436,35 | 82,0 | 138.984,79 | -43,7 | -239.650,24 |
| 2022 6 | 548.086,59 | 121,9 | 301.098,99 | 296,6 | 409.896,24 |
| 2022 5 | 138.190,35 | -36,8 | -80.475,61 | -65,0 | -256.047,64 |
| 2022 4 | 394.237,99 | 135,0 | 226.498,78 | 7,6 | 27.971,69 |
| 2022 3 | 366.266,30 | 8,8 | 29.570,05 | 85,4 | 168.667,36 |
| 2022 2 | 197.598,94 | 488,7 | 164.035,57 | 40,9 | 57.397,60 |
| 2022 1 | 140.201,34 | -41,5 | -99.635,04 | -16,8 | -28.262,89 |
| 2021 12 | 168.464,23 | -36,5 | -96.606,07 | -39,1 | -108.230,82 |