| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 205.965,84 | -22,2 | -58.769,46 | -10,9 | -25.216,70 |
| 2022 12 | 231.182,54 | 35,1 | 60.020,01 | -41,6 | -164.501,04 |
| 2022 11 | 395.683,58 | 17,8 | 59.816,04 | -29,3 | -163.985,73 |
| 2022 10 | 559.669,31 | 242,0 | 396.027,44 | 275,8 | 410.735,63 |
| 2022 9 | 148.933,68 | -9,7 | -16.042,73 | -58,8 | -212.755,42 |
| 2022 8 | 361.689,10 | 116,1 | 194.321,85 | 201,8 | 241.840,27 |
| 2022 7 | 119.848,83 | -13,0 | -17.874,98 | -51,6 | -128.002,78 |
| 2022 6 | 247.851,61 | 50,6 | 83.257,45 | -11,7 | -32.953,39 |
| 2022 5 | 280.805,00 | 4,7 | 12.662,03 | 200,5 | 187.362,27 |
| 2022 4 | 93.442,73 | 80,0 | 41.517,69 | -76,7 | -307.544,88 |
| 2022 3 | 400.987,61 | 12,1 | 43.297,79 | 42,6 | 119.772,42 |
| 2022 2 | 281.215,19 | -59,4 | -411.645,45 | 6,2 | 16.479,89 |
| 2022 1 | 264.735,30 | 1.191,4 | 244.234,78 | 54,7 | 93.572,77 |
| 2021 12 | 171.162,53 | -42,7 | -127.577,18 | -49,0 | -164.705,01 |