| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 473.748,21 | 21,3 | 83.297,35 | 156,0 | 288.712,68 |
| 2022 12 | 185.035,53 | -70,1 | -433.636,60 | -57,9 | -253.939,93 |
| 2022 11 | 438.975,46 | -39,1 | -281.703,87 | -2,5 | -11.430,66 |
| 2022 10 | 450.406,12 | 69,3 | 184.299,98 | -19,1 | -106.082,39 |
| 2022 9 | 556.488,51 | 100,2 | 278.501,33 | 135,8 | 320.503,76 |
| 2022 8 | 235.984,75 | 3,9 | 8.788,76 | 30,3 | 54.887,27 |
| 2022 7 | 181.097,48 | -33,0 | -89.012,58 | -40,8 | -125.012,28 |
| 2022 6 | 306.109,76 | 18,6 | 47.921,29 | -34,2 | -159.320,43 |
| 2022 5 | 465.430,18 | 198,0 | 309.241,59 | 103,8 | 237.013,69 |
| 2022 4 | 228.416,49 | -24,9 | -75.888,36 | 117,2 | 123.241,46 |
| 2022 3 | 105.175,04 | -68,6 | -229.389,08 | -81,7 | -469.803,88 |
| 2022 2 | 574.978,92 | 63,2 | 222.608,69 | 47,3 | 184.528,06 |
| 2022 1 | 390.450,86 | -41,2 | -273.002,64 | -36,9 | -228.221,27 |
| 2021 12 | 618.672,13 | -24,6 | -201.596,84 | -14,2 | -102.007,20 |