| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 185.715,83 | -57,0 | -245.978,87 | -44,6 | -149.338,71 |
| 2022 12 | 335.054,54 | -42,3 | -245.430,74 | 4,1 | 13.221,82 |
| 2022 11 | 321.832,72 | 38,1 | 88.818,24 | -8,3 | -29.097,28 |
| 2022 10 | 350.930,00 | -22,4 | -101.342,16 | -16,0 | -67.016,11 |
| 2022 9 | 417.946,11 | -29,5 | -174.652,73 | 11,6 | 43.297,47 |
| 2022 8 | 374.648,64 | 109,8 | 196.043,48 | -34,0 | -193.227,72 |
| 2022 7 | 567.876,36 | 196,0 | 376.034,15 | 74,5 | 242.521,33 |
| 2022 6 | 325.355,03 | -18,6 | -74.443,27 | -28,7 | -131.165,23 |
| 2022 5 | 456.520,26 | -9,2 | -45.998,28 | -13,0 | -68.025,81 |
| 2022 4 | 524.546,07 | 43,7 | 159.600,95 | -28,6 | -210.476,26 |
| 2022 3 | 735.022,32 | 192,1 | 483.364,54 | 14,0 | 90.177,06 |
| 2022 2 | 644.845,27 | 124,7 | 357.821,61 | 49,4 | 213.150,57 |
| 2022 1 | 431.694,70 | -13,6 | -68.211,02 | -25,6 | -148.790,58 |
| 2021 12 | 580.485,28 | 414,5 | 467.663,84 | 149,1 | 347.470,81 |