| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 96.043,75 | -52,3 | -105.388,27 | -53,6 | -110.998,22 |
| 2022 12 | 207.041,97 | -46,1 | -176.774,60 | -43,8 | -161.479,98 |
| 2022 11 | 368.521,95 | 20,0 | 61.442,69 | 24,6 | 72.718,11 |
| 2022 10 | 295.803,84 | -42,6 | -219.127,47 | 3,8 | 10.694,80 |
| 2022 9 | 285.109,04 | -61,9 | -462.336,49 | 2,6 | 7.257,22 |
| 2022 8 | 277.851,82 | 7,6 | 19.720,37 | 3,9 | 10.459,20 |
| 2022 7 | 267.392,62 | -35,2 | -145.487,98 | -24,9 | -88.572,60 |
| 2022 6 | 355.965,22 | -23,8 | -110.987,50 | -13,2 | -54.268,96 |
| 2022 5 | 410.234,18 | -3,4 | -14.491,41 | 105,9 | 210.989,79 |
| 2022 4 | 199.244,39 | -51,4 | -210.490,49 | -41,3 | -140.418,32 |
| 2022 3 | 339.662,71 | -0,7 | -2.541,80 | 1,8 | 6.010,27 |
| 2022 2 | 333.652,44 | 2,9 | 9.524,38 | 65,6 | 132.220,42 |
| 2022 1 | 201.432,02 | -5,5 | -11.818,64 | -47,5 | -182.384,55 |
| 2021 12 | 383.816,57 | 83,1 | 174.238,36 | 25,0 | 76.737,31 |