| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 348.103,77 | -22,9 | -103.544,88 | 257,9 | 250.845,80 |
| 2022 12 | 97.257,97 | -76,7 | -320.762,62 | -72,7 | -259.030,62 |
| 2022 11 | 356.288,59 | -4,1 | -15.217,33 | 28,6 | 79.234,64 |
| 2022 10 | 277.053,95 | -61,4 | -441.478,59 | -21,6 | -76.259,42 |
| 2022 9 | 353.313,37 | -10,9 | -43.166,19 | -25,9 | -123.364,21 |
| 2022 8 | 476.677,58 | 32,2 | 116.210,48 | 89,9 | 225.690,62 |
| 2022 7 | 250.986,96 | -61,6 | -402.072,36 | -31,1 | -113.063,23 |
| 2022 6 | 364.050,19 | 3,2 | 11.143,09 | -49,2 | -352.142,37 |
| 2022 5 | 716.192,56 | 157,7 | 438.317,80 | 173,8 | 454.650,67 |
| 2022 4 | 261.541,89 | 16,5 | 36.972,09 | -60,1 | -393.978,46 |
| 2022 3 | 655.520,35 | 20,3 | 110.537,38 | -39,5 | -427.735,49 |
| 2022 2 | 1.083.255,83 | 449,2 | 886.011,39 | 139,8 | 631.607,18 |
| 2022 1 | 451.648,65 | 181,5 | 291.174,52 | 8,0 | 33.628,06 |
| 2021 12 | 418.020,59 | 286,8 | 309.952,77 | 12,5 | 46.514,67 |