| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 412.945,48 | -2,1 | -8.742,12 | -7,2 | -31.982,37 |
| 2022 12 | 444.927,85 | 57,8 | 162.927,76 | 41,6 | 130.658,04 |
| 2022 11 | 314.269,81 | 60,2 | 118.102,56 | 45,5 | 98.338,73 |
| 2022 10 | 215.931,08 | -31,9 | -101.048,38 | -47,9 | -198.705,67 |
| 2022 9 | 414.636,75 | 61,6 | 158.111,39 | 91,0 | 197.499,61 |
| 2022 8 | 217.137,14 | 129,6 | 122.545,66 | -35,0 | -117.095,42 |
| 2022 7 | 334.232,56 | 1.083,1 | 305.981,23 | 64,9 | 131.584,32 |
| 2022 6 | 202.648,24 | 364,1 | 158.987,08 | -44,7 | -163.900,32 |
| 2022 5 | 366.548,56 | 214,6 | 250.039,91 | -14,2 | -60.848,62 |
| 2022 4 | 427.397,18 | 80,9 | 191.159,52 | 140,4 | 249.596,04 |
| 2022 3 | 177.801,14 | 21,2 | 31.103,00 | -46,5 | -154.557,86 |
| 2022 2 | 332.359,00 | 100,7 | 166.750,28 | -21,2 | -89.328,60 |
| 2022 1 | 421.687,60 | 379,0 | 333.654,00 | 49,5 | 139.687,51 |
| 2021 12 | 282.000,09 | 12,9 | 32.123,90 | 43,8 | 85.832,84 |