| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 268.868,46 | -15,6 | -49.559,46 | -18,8 | -62.105,39 |
| 2022 12 | 330.973,85 | -21,6 | -91.102,85 | 4,3 | 13.750,97 |
| 2022 11 | 317.222,88 | 41,6 | 93.212,19 | 36,8 | 85.324,18 |
| 2022 10 | 231.898,70 | 28,9 | 51.934,66 | -21,8 | -64.701,42 |
| 2022 9 | 296.600,12 | 314,2 | 224.990,40 | 9,3 | 25.233,38 |
| 2022 8 | 271.366,74 | 64,6 | 106.468,75 | 21,5 | 48.041,30 |
| 2022 7 | 223.325,44 | 36,0 | 59.169,36 | 16,5 | 31.681,83 |
| 2022 6 | 191.643,61 | 40,9 | 55.663,98 | -45,0 | -156.769,36 |
| 2022 5 | 348.412,97 | 458,4 | 286.012,15 | 127,8 | 195.477,15 |
| 2022 4 | 152.935,82 | 95,7 | 74.795,07 | -52,3 | -167.471,08 |
| 2022 3 | 320.406,90 | 365,0 | 251.504,58 | 226,1 | 222.145,86 |
| 2022 2 | 98.261,04 | -3,3 | -3.329,43 | -69,1 | -220.166,88 |
| 2022 1 | 318.427,92 | 389,2 | 253.339,76 | -24,6 | -103.648,78 |
| 2021 12 | 422.076,70 | 33,5 | 105.787,20 | 88,4 | 198.066,01 |