| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 299.668,77 | -42,0 | -216.876,39 | -16,4 | -58.768,51 |
| 2022 12 | 358.437,28 | -28,0 | -139.627,28 | 0,7 | 2.435,10 |
| 2022 11 | 356.002,18 | -25,5 | -121.870,22 | -31,4 | -162.806,28 |
| 2022 10 | 518.808,46 | 29,0 | 116.472,44 | -8,2 | -46.564,76 |
| 2022 9 | 565.373,22 | 79,6 | 250.525,79 | 19,3 | 91.625,53 |
| 2022 8 | 473.747,69 | -7,6 | -38.858,34 | 33,3 | 118.234,66 |
| 2022 7 | 355.513,03 | -22,8 | -104.788,66 | -39,4 | -230.901,25 |
| 2022 6 | 586.414,28 | 16,3 | 82.187,67 | 1,8 | 10.280,98 |
| 2022 5 | 576.133,30 | 199,9 | 384.053,36 | 20,3 | 97.107,60 |
| 2022 4 | 479.025,70 | -22,0 | -135.337,43 | -41,2 | -335.527,91 |
| 2022 3 | 814.553,61 | 18,6 | 127.463,45 | 72,4 | 342.027,84 |
| 2022 2 | 472.525,77 | -8,4 | -43.469,26 | -8,5 | -44.019,39 |
| 2022 1 | 516.545,16 | -0,1 | -419,88 | 3,7 | 18.480,60 |
| 2021 12 | 498.064,56 | 15,1 | 65.170,69 | 4,2 | 20.192,15 |