| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 552.621,47 | 94,9 | 269.127,71 | 28,5 | 122.530,84 |
| 2022 12 | 430.090,63 | 143,9 | 253.779,68 | -15,3 | -77.462,29 |
| 2022 11 | 507.552,92 | -2,9 | -15.277,11 | 169,4 | 319.116,45 |
| 2022 10 | 188.436,47 | -50,9 | -195.032,93 | 2,8 | 5.056,10 |
| 2022 9 | 183.380,37 | -31,2 | -83.268,45 | -47,5 | -166.069,89 |
| 2022 8 | 349.450,26 | 56,3 | 125.931,27 | 73,7 | 148.279,04 |
| 2022 7 | 201.171,22 | 72,6 | 84.622,51 | 53,3 | 69.964,44 |
| 2022 6 | 131.206,78 | 7,3 | 8.895,29 | 37,6 | 35.865,27 |
| 2022 5 | 95.341,51 | -82,2 | -438.749,09 | -68,4 | -205.911,37 |
| 2022 4 | 301.252,88 | 65,2 | 118.886,89 | -4,3 | -13.459,16 |
| 2022 3 | 314.712,04 | -3,7 | -12.108,40 | 54,7 | 111.281,88 |
| 2022 2 | 203.430,16 | -56,1 | -259.567,42 | -28,2 | -80.063,60 |
| 2022 1 | 283.493,76 | 7,5 | 19.682,47 | 60,8 | 107.182,81 |
| 2021 12 | 176.310,95 | -67,2 | -361.772,76 | -66,3 | -346.519,08 |