| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 198.753,06 | 32,4 | 48.684,77 | -34,6 | -105.274,87 |
| 2022 12 | 304.027,93 | 105,5 | 156.075,86 | -8,5 | -28.079,08 |
| 2022 11 | 332.107,01 | 0,1 | 405,83 | -0,4 | -1.470,92 |
| 2022 10 | 333.577,93 | 87,2 | 155.408,23 | 14,7 | 42.764,50 |
| 2022 9 | 290.813,43 | 1.785,8 | 275.392,08 | -23,9 | -91.125,75 |
| 2022 8 | 381.939,18 | 1.051,7 | 348.776,86 | 27,6 | 82.570,00 |
| 2022 7 | 299.369,18 | 11,8 | 31.471,19 | -20,1 | -75.486,90 |
| 2022 6 | 374.856,08 | 171,3 | 236.700,54 | -27,6 | -142.663,59 |
| 2022 5 | 517.519,67 | 31,5 | 123.875,88 | 411,6 | 416.352,63 |
| 2022 4 | 101.167,04 | -80,3 | -412.789,80 | -62,7 | -170.338,24 |
| 2022 3 | 271.505,28 | -38,1 | -167.084,30 | 7,7 | 19.382,18 |
| 2022 2 | 252.123,10 | 4,5 | 10.859,42 | 68,0 | 102.054,81 |
| 2022 1 | 150.068,29 | -83,2 | -741.369,59 | 1,4 | 2.116,22 |
| 2021 12 | 147.952,07 | -78,0 | -523.262,18 | -55,4 | -183.749,11 |