| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 268.587,25 | 65,1 | 105.865,11 | -33,2 | -133.572,67 |
| 2022 12 | 402.159,92 | 41,5 | 118.007,58 | 6,9 | 25.873,18 |
| 2022 11 | 376.286,74 | 102,8 | 190.713,20 | 34,8 | 97.035,10 |
| 2022 10 | 279.251,64 | 40,0 | 79.758,92 | 12,8 | 31.652,14 |
| 2022 9 | 247.599,50 | 54,5 | 87.340,69 | -25,0 | -82.506,19 |
| 2022 8 | 330.105,69 | 53,0 | 114.368,61 | 157,5 | 201.909,52 |
| 2022 7 | 128.196,17 | -18,0 | -28.140,00 | -56,1 | -163.944,98 |
| 2022 6 | 292.141,15 | 46,8 | 93.169,11 | 28,9 | 65.430,61 |
| 2022 5 | 226.710,54 | 38,5 | 63.004,73 | 19,4 | 36.753,44 |
| 2022 4 | 189.957,10 | 45,5 | 59.386,79 | -20,8 | -49.936,38 |
| 2022 3 | 239.893,48 | 53,9 | 84.010,55 | 56,4 | 86.487,46 |
| 2022 2 | 153.406,02 | -4,6 | -7.452,30 | -5,7 | -9.316,12 |
| 2022 1 | 162.722,14 | -42,7 | -121.430,20 | ||
| 2021 12 | 284.152,34 | 187,3 | 185.231,08 | 53,1 | 98.578,80 |